UNITED STATES

0001548123-14-000455.txt : 20141114 0001548123-14-000455.hdr.sgml : 20141114 20141113215452 ACCESSION NUMBER: 0001548123-14-000455 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20140930 FILED AS OF DATE: 20141114 DATE AS OF CHANGE: 20141113 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FOREVERGREEN WORLDWIDE CORP CENTRAL INDEX KEY: 0001091983 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS FOOD PREPARATIONS & KINDRED PRODUCTS [2090] IRS NUMBER: 870621709 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-26973 FILM NUMBER: 141220191 BUSINESS ADDRESS: STREET 1: 644 N 2000 W CITY: LINDON STATE: UT ZIP: 84042 BUSINESS PHONE: 801-655-5500 MAIL ADDRESS: STREET 1: 644 N 2000 W CITY: LINDON STATE: UT ZIP: 84042 FORMER COMPANY: FORMER CONFORMED NAME: WHOLE LIVING INC DATE OF NAME CHANGE: 19990728 10-Q 1 forevergreen10qq32014111214v.htm QUARTERLY REPORT ON FORM 10Q FOR THE QUARTER ENDED SEPTEMBER 30, 2014 UNITED STATES

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[X]

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES

EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2014

[ ]

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES

EXCHANGE ACT OF 1934

For the transition period from ___ to ___

Commission file number: 000-26973

FOREVERGREEN WORLDWIDE CORPORATION

(Exact name of registrant as specified in its charter)

NEVADA

(State or other jurisdiction of incorporation or organization)

87-0621709

(I.R.S. Employer Identification No.)

644 NORTH 2000 WEST, LINDON, UTAH

(Address of principal executive offices)

84042

(Zip Code)

(801) 655-5500

(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.:

Large accelerated filer [ ]

Non-accelerated filer [ ]

Accelerated filer [ ]

Smaller reporting company [X]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes [ ] No [X]

The number of shares outstanding of the registrant’s common stock as of November 12, 2014 was 23,456,951.

TABLE OF CONTENTS

PART I – FINANCIAL INFORMATION

Item 1. Financial Statements

Condensed Consolidated Balance Sheets

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)

Condensed Consolidated Statements of Cash Flows

Notes to the Condensed Consolidated Financial Statements

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

Item 3. Quantitative and Qualitative Disclosures about Market Risk

Item 4. Controls and Procedures

PART II – OTHER INFORMATION

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

Item 6. Exhibits

Signatures

PART I – FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

The financial information set forth below with respect to our statements of operations for the three and nine month periods ended September 30, 2014 and 2013 is unaudited. This financial information, in the opinion of management, includes all adjustments consisting of normal recurring entries necessary for the fair presentation of such data. The results of operations for the three and nine month periods ended September 30, 2014 are not necessarily indicative of results to be expected for any subsequent period.


ForeverGreen Worldwide Corporation and Subsidiaries
Condensed Consolidated Balance Sheets

		September 30, 2014		December 31, 2013
ASSETS		(Unaudited)
CURRENT ASSETS
Cash and cash equivalents	$	878,427	$	284,741
Accounts receivable, net		694,111		395,058
Prepaid expenses and other assets		1,328,615		173,957
Inventory		1,382,295		1,071,344
Total Current Assets		4,283,448		1,925,100

PROPERTY AND EQUIPMENT, net		1,918,536		461,124

OTHER ASSETS
Deposits and other assets		280,610		13,582
Trademarks, net of amortization		22,982		42,943
Customer base, net of amortization		192,578		256,770
Total Other Assets		496,170		313,295
TOTAL ASSETS	$	6,698,154	$	2,699,519
LIABILITIES AND STOCKHOLDERS' DEFICIT
CURRENT LIABILITIES
Bank overdraft	$	404,242	$	74,925
Accounts payable		538,584		447,547
Accrued expenses		4,578,139		3,361,309
Deferred Revenue		145,463		405,841
Current note payable		--		100,000
Current portion of long-term debt		--		2,259
Total Current Liabilities		5,666,428		4,391,881

LONG-TERM DEBT
Notes payable, related parties		922,478		922,478
Convertible notes payable, related parties		245,000		245,000
Convertible notes payable, unrelated parties		331,756		726,717
Notes payable		--		14,961
Total Long-Term Debt		1,499,234		1,909,156
TOTAL LIABILITIES		7,165,662		6,301,037

STOCKHOLDERS' DEFICIT
Preferred stock; no stated par value; authorized 10,000,000 shares; no shares issued or outstanding		--		--
Common stock, par value $0.001 per share; authorized
100,000,000 shares; 23,456,951 and 18,852,141 shares
respectively issued and outstanding		23,457		18,852
Additional paid-in capital		34,184,868		31,667,590
Other comprehensive loss		(267,463)		(40,340)
Accumulated deficit		(34,408,370)		(35,247,620)
Total Stockholders' Deficit		(467,508)		(3,601,518)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$	6,698,154	$	2,699,519

The accompanying notes are an integral part of these condensed consolidated financial statements

ForeverGreen Worldwide Corporation

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)

(Unaudited)


		Three months ended September 30,				Nine months ended September 30,
		2014		2013		2014		2013

REVENUES, net	$	15,880,244	$	4,793,782	$	40,544,486	$	11,495,871
COST OF SALES, net		3,380,458		1,128,497		8,833,971		3,123,066
GROSS PROFIT		12,499,786		3,665,285		31,710,515		8,372,805

OPERATING EXPENSES
Sales and marketing		8,213,093		2,138,126		20,663,790		4,699,038
General and administrative		3,868,313		1,189,873		9,814,735		3,267,692
Depreciation and amortization		101,117		35,667		235,366		107,495
Total Operating Expenses		12,182,523		3,363,666		30,713,891		8,074,225

NET OPERATING INCOME (LOSS)		317,263		301,619		996,624		298,580

OTHER INCOME (EXPENSE)
Interest expense		(113,101)		(195,656)		(258,359)		(405,030)
Gain on conversion of convertible
notes payable		--		226,230		--		226,230
Gain on settlement of liability		--		--		114,398		--
Other Income (Expense)		(819)		(5,264)		(13,413)		(9,690)
Total Other Income (Expense)		(113,920)		25,310		(157,374)		(188,490)

Income (loss) from continuing operations before income tax provision		203,343		326,929		839,250		110,090

Income Tax Benefit		--		--		--		--

NET INCOME (LOSS)	$	203,343	$	326,929	$	839,250	$	110,090

BASIC AND DILUTED LOSS PER COMMON SHARE	$	.01	$	.02	$	.04	$	.01

BASIC WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING		20,880,454		15,549,967		20,660,217		15,325,987

DILUTED WEIGHTED AVERAGE NUMBER
OF COMMON SHARES OUTSTANDING		21,777,684		16,729,794		21,557,447		16,504,514

COMPREHENSIVE INCOME (LOSS)
A Summary of the components of other comprehensive income (loss) for the periods ended September 30, 2014 and 2013 are as follows:
Net Income	$	203,343	$	326,929	$	839,250	$	110,090
Other Comprehensive Income (Loss) foreign currency translation		(210,622)		29,888		(227,123)		15,164
Comprehensive Income (Loss)	$	(7,279)	$	356,817	$	612,127	$	125,254

The accompanying notes are an integral part of these condensed consolidated financial statements


ForeverGreen Worldwide Corporation and Subsidiaries
Consolidated Statements of Cash Flows (Unaudited)
		Nine month period ended Sept 30,
		2014		2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$	839,250	$	110,090
Adjustments to reconcile net income (loss) to net
cash provided by (used in) operating activities:
Depreciation and amortization		250,104		107,713
Debt discount amortization		--		56,551
Expenses paid on behalf of the Company		--		13,240
(Gain) loss on settlement of liabilities		--		--
(Gain) on conversion of debt		--		(226,230)
Changes in operating assets and liabilities:
Accounts receivable		(312,724)		(717,119)
Deposits and other assets		(48,541)		(7,431)
Prepaid expenses		(1,151,301)		(79,872)
Inventory		(305,263)		(164,216)
Accounts payable-related parties		--		(21,636)
Accounts payable		8,609		(43,215)
Deferred revenue		(260,378)		94,812
Accrued expenses		1,420,257		921,953
Net Cash Provided by (Used in) Operating Activities		440,013		44,640
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment		(1,626,545)		(207,410)
Purchase of intangibles		(1,441)		(1,114)
Net Cash Used in Investing Activities		(1,627,986)		(208,524)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from bank overdraft, net		319,981		42,085
Net proceeds from banking line of credit		--		(97,039)
Proceeds from common stock issuance		2,004,257		300,000
Payments on notes payable		(17,220)		--
Payments on convertible notes payable		(100,000)
Proceeds from convertible note payable		--		111,760
Net Cash Provided by Financing Activities		2,207,018		356,806

Effect of Foreign Currency on Cash		(425,119)		(82,100)

NET INCREASE (DECREASE) IN CASH		593,926		110,822
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD		284,741		89,253
CASH AND CASH EQUIVALENTS AT END OF PERIOD	$	878,427	$	200,075


SUPPLEMENTAL CASH FLOW INFORMATION
Cash paid for interest	$	217,859	$	8,716
Cash paid for income taxes		--		--
SUPPLEMENTAL DISCLOSURES ON NON-CASH INVESTING AND FINANCING ACTIVITIES Debt discount on convertible notes	$	--	$	65,000
Common shares issued in conversion of debt and accrued interest	$	521,882	$	--

The accompanying notes are an integral part of these condensed consolidated financial statements

FOREVERGREEN WORLDWIDE CORPORATION

Notes to the Condensed Consolidated Financial Statements

(Unaudited)

NOTE 1 – CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

The accompanying consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows as of and for the period ended September 30, 2014 and for all periods presented have been made.

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s December 31, 2013 audited financial statements as reported in its Form 10-K. The results of operations for the nine-month period ended September 30, 2014 are not necessarily indicative of the operating results for the full year ended December 31, 2014.

NOTE 2 – GOING CONCERN

The Company's financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The Company has been operationally profitable for the past five quarters and has incurred operating income during the nine months ended September 30, 2014 of $996,624, but the Company has an accumulated deficit totaling $34,408,370. The ability of the Company to continue as a going concern is dependent on consistently having continued profitable quarters.

The accompanying consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying consolidated financial statements are prepared on the basis of accounting principles generally accepted in the United States of America.

Principles of Consolidation

The consolidated balance sheets and statement of operations at September 30, 2014 include the books of ForeverGreen Worldwide Corporation (Nevada) and its wholly owned subsidiaries. All intercompany transactions and balances have been eliminated in the consolidation.

Foreign Currency Translation

The Company’s functional currency is recorded in various currencies, corresponding to the various foreign subsidiaries and its reporting currency is the United States dollar. Management has adopted ASC 830-20, “Foreign Currency Matters – Foreign Currency Transactions.” All assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. For revenues and expenses, the weighted average exchange rate for the period is used. Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in other comprehensive loss.

FOREVERGREEN WORLDWIDE CORPORATION

Notes to the Condensed Consolidated Financial Statements

(Unaudited)

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - continued

Use of Estimates

The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Fair Value of Financial Instruments

The carrying amounts reported in the balance sheets for accounts receivable, accounts payable and accrued liabilities approximate fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported for notes payable approximate fair value because the underlying instruments are at interest rates which approximate current market rates.

Basic and Diluted Loss Per Share

Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. Our potentially dilutive shares, which include outstanding common stock options, common stock warrants and convertible debentures, have not been included in the computation of diluted net loss per share attributable to common stockholders for all periods presented, as the results would be anti-dilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share.

Revenue Recognition

Revenues and costs of revenues are recognized during the period in which the products are provided. The Company applies the provisions of FASB Accounting Standards Codification (“ASC”) 605-10, Revenue Recognition in Financial Statements ASC 605-10, which provides guidance on the recognition, presentation, and disclosure of revenue in financial statements filed with the SEC. ASC 605-10 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue for sale of products when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred, (iii) the fee is fixed or determinable, and (iv) collectability is reasonably assured.

The Company’s source of revenue is from the sale of various food and other natural products. The Company recognizes the sale upon shipment of such goods. The Company offers a 100% satisfaction guarantee against defects for 30 days after the sale of their product except for a few circumstances. The Company extends this return policy to its members for a 30 day period and the consumer has the same return policy in effect against the

member. All conditions of ASC 605-10 are met and the revenue is recorded upon sale, with an estimated allowance for returns where material.

Inventory

Inventory is recorded at the lower of cost or market and valued on a first-in, first-out basis. Inventory consists primarily of consumable food products and ingredients. Food products are discarded as they reach the expiration dates because the food products are made with natural foods containing a minimum of preservatives. Non-food products are reviewed periodically to determine any obsolescence and a reserve is booked when appropriate. The products have expiration dates that range from 3 months on some of the food products to 2 years for non-food products. On September 30, 2014 and December 31, 2013, the reserve for obsolete inventory had balances in the

FOREVERGREEN WORLDWIDE CORPORATION

Notes to the Condensed Consolidated Financial Statements

(Unaudited)

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES – continued

Inventory - continued

amount of $89,050 and $5,660, respectively. This increase of allowance is due to receiving some defective inventory that the Company is trying to return to the vendor.

Accounts Receivable

Accounts receivable arise from doing business with third party distributor centers in various locations throughout South America and Korea. The accounts receivable are made up of fees owed by the distribution centers to the Company for the right to do business in our name. The Company evaluates the need for an allowance for doubtful accounts when it is determined that collection amounts owed is unlikely. No allowance has been recorded at September 30, 2014 compared to an allowance of $29,234 at December 31, 2013.

Members are required to pay for products prior to shipment. Members typically pay for products in cash, by wire transfer or by credit card. Accordingly, the Company seldom carries accounts receivable from members that are not distribution centers and any balances carried would be minimal.

Valuation of Long-lived Assets

In accordance with ASC 360-10, the carrying values of the Company’s long-lived assets are reviewed for impairment annually and whenever events or changes in circumstances indicate that they may not be recoverable. The Company records impairment of long-lived assets to be held and used or to be disposed of when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the carrying amount. The Company’s assessment of events and circumstances indicated that an analysis for impairment of long-lived assets as of September 30, 2014 was not needed.

Intangible Assets

Intangible assets consist of patent costs, trademark costs and the customer base. Patent costs are costs incurred to develop and file patent applications. Trademark costs are costs incurred to develop and file trademark applications. If the patents or trademarks are approved, the costs are amortized using the straight-line method over the estimated lives of 7 years for patents and 10 years for trademarks. Unsuccessful patent and trademark application costs are expensed at the time the application is denied. Management assesses the carrying values of long-lived assets for impairment when circumstances warrant such a review. In performing this assessment, management considers current market analysis of the technology and future cash flows.

The Company recognizes impairment losses when undiscounted cash flows estimated to be generated from long-lived assets are less than the net carrying amount of intangible assets. No impairment was recognized, accordingly, during the periods ended September 30, 2014 and 2013.

Reclassification of Financial Statement Accounts

Certain amounts in the September 30, 2013 statement of operations and December 31, 2013 balance sheet have been reclassified to conform to the presentation in the September 30, 2014 financial statements. These amounts include cost of sales, sales and marketing, and general and administrative expenses.

FOREVERGREEN WORLDWIDE CORPORATION

Notes to the Condensed Consolidated Financial Statements

(Unaudited)

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES – continued

New Accounting Pronouncements

After evaluating the recent accounting pronouncements through the date of this filing, the Company has concluded that application of these pronouncements will have no material impact on the Company’s financial results.

NOTE 4 – NOTES PAYABLE

Long-term notes payable

Long term liabilities are detailed in the following schedules as of September 30, 2014 and December 2013:



	September 30 , 2014	December 31, 2013
Note payable to financial institution bearing interest at 7%, principle and interest due monthly, matures August, 2019, secured by equipment, on May 9, 2014 the Company paid off the note payable in full	$ --	$17,220
Less current portion of notes payable	--	(2,259)
Net Long-Term Liabilities	$ --	$14,961

Notes Payable as of September 30, 2014




AMOUNT	TYPE	CONVERSION RATE PER SHARE	ORIGINATION DATE	INTEREST RATE	DUE DATE
$ 485,000	Related party	NA	12/9/2008	10%	Due on demand
$ 437,478	Related party	NA	7/31/2009	10%	12/31/2015
$ 45,000	Convertible, Related party	.15	10/7/2010	14%	12/31/2015
$ 200,000	Convertible, Related party	.20	1/19/2011	14%	12/31/2015
$ 100,000	Convertible, Non-related	.20	3/14/2011	14%	12/31/2015
$ 231,756	Convertible, Non-related	.20	3/9/2010	15%	12/31/2015
$ 1,499,234	Total

On December 31, 2013 the Company received $100,000 cash from a non-related party to share in the expenses of recruiting new members. The amount is due as expenses are reimbursable and bears 0% interest. At September 30, 2014 $0 remained of the $100,000.

On September 30, 2014 the Company converted a convertible note of $394,962 to 1,974,810 shares of common

stock with a non-related party. On September 30, 2014 the Company converted accrued interest of $126,920 for this same converted note to 630,000 of common stock with the same non-related party.

FOREVERGREEN WORLDWIDE CORPORATION

Notes to the Condensed Consolidated Financial Statements

(Unaudited)

NOTE 5 - COMMITMENTS AND CONTINGENCIES

As of December 31, 2013 the Company had recorded a $114,398 liability in accrued expenses for foreign sales tax. On June 4, 2014 this liability was settled and a gain of $114,398 was recorded in the nine months ending September 30, 2014.

NOTE 6 – INVENTORY

Inventories for September 30, 2014 and December 31, 2013 were classified as follows:



		September 30, 2014		December 31, 2013
Raw Materials	$	890,162	$	647,149
Finished Goods		581,183		429,855
Total Inventory		1,471,345		1,077,004
Less Reserve for Obsolete Inventory		(89,050)		(5,660)
Total Inventory (net of reserve)	$	$ 1,382,295	$	1,071,344

NOTE 7 – COMMON STOCK

On September 30, 2014 a third party creditor converted a note payable of $394,962 to 1,978,810 shares of common stock with a conversion price of $.20. On September 30, 2014 the same third party creditor converted accrued interest of $126,920 to 630,000 shares of common stock with a conversion rate of $.20.

NOTE 8 – NEW SUBSIDIARIES

The Company has formed the following wholly-owned subsidiaries, ForeverGreen (HK) Limited in Hong Kong, FG International (India) LLP in India, and ForeverGreen Peru S.A.C. in Peru. These subsidiaries are wholly-owned by the Company.

NOTE 9 – SUBSEQUENT EVENTS

The Company has evaluated subsequent events from the balance sheet date through the date the financial statements were issued and has determined that there are no such events that would have a material impact on the financial statements.

In this report references to “ForeverGreen,” “the Company,” “we,” “us,” and “our” refer to ForeverGreen Worldwide Corp. and its subsidiaries.

NOTE REGARDING FORWARD LOOKING STATEMENTS

The U.S. Securities and Exchange Commission (“SEC”) encourages reporting companies to disclose forward-looking information so that investors can better understand future prospects and make informed investment decisions. This report contains these types of statements. Words such as “may,” “expect,” “believe,” “anticipate,” “estimate,” “project,” or “continue” or comparable terminology used in connection with any discussion of future operating results or financial performance identify forward-looking statements. You are cautioned not to place undue reliance on the forward-looking statements, which speak only as of the date of this report. All forward-looking statements reflect our present expectation of future events and are subject to a number of important factors and uncertainties that could cause actual results to differ materially from those described in the forward-looking statements.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Executive Overview

ForeverGreen Worldwide is a holding company which operates through its wholly-owned subsidiary, ForeverGreen International, LLC.

We intend to maintain our focus as a total lifestyle company, emphasizing our exclusive PowerStrips™, SolarStrips™ and BeautyStrips™ global product offerings. In addition, we intend to provide convenient whole food products for snacks, nutritional support and weight management as well as a strategic mix of essential oils and personal care products in selected markets. PowerStrips currently ship to 174 countries. As our international markets mature, additional products such as FrequenSea™, Pulse-8, and Thunder will be introduced to our most advantageous regions as part of the Build & Buy model, which was first unveiled in October 2014.

The Build & Buy strategy will allow the Company to increase sales of core product brands to new markets. Replicated websites for cross purchasing and cross promotion will continue to offer effective customer growth and retail options. We actively seek relationships with key vendors to continue to innovate and develop new exclusive products for our Members.

The FGXpress™ brand was introduced in November 2012, featuring the unique and proprietary PowerStrips natural pain relief product. The FGXpress model, also referred to internally as the envelope model, allows each product to be shipped to virtually any mailing address in the world in an envelope. Due to its flexibility and agility, this model continues to attract seasoned network marketing professionals and leaders to our independent distributor (Member) community. PowerStrips™ volume has become the significant revenue driver, with a sales trend averaging 30% growth per month since its launch in 2012.

Revenue/Income Progression


Quarter	Revenue ($ Millions)	% Growth (Q vs. Q) ($ Millions)	Operating Income ($ Thousands)
Q1 2013	2.7		(96)
Q2 2013	4.0	48.7%	93
Q3 2013	4.8	19.6%	302
Q4 2013	6.3	30.6%	84
Q1 2014	10.5	66.7%	267
Q2 2014	14.1	34.3%	412
Q3 2014	15.9	12.8%	317

The recent global introductions of both SolarStrips and BeautyStrips have been well received by our Members. SolarStrips are an exclusive raw food nutrition breath strip product. The BeautyStrips system consists of a face mask and a serum, both specially developed with proprietary ingredients to enhance the healthy, youthful appearance of skin. SolarStrips, combined with the launch of BeautyStrips in October 2014, are projected to increase sales substantially during Q4 2014.

Key developments this period include several successful Member conferences around the world, including Latin America, Southeast Asia, Japan, Mexico, Europe and India. The Company also invested in monthly ‘fly-in’ events over the last quarter to introduce industry leaders to our products and business opportunity, resulting in measurable upticks in enrollment, sales activity and capital investments from multiple Member-leaders.

Our major challenges for the next twelve months will be to stay responsive to economic conditions and properly manage our systems and regional logistics centers to support the growing demand for our products and business opportunity. Included in this challenge is the need to maintain a high standard of quality, service and Member satisfaction. We continue to expand and train a multi-lingual call center staff at the home office and selected international support hubs. Overcoming periodic economic shifts requires skilled personnel and responsive manufacturing and shipping facilities. Our management team is driving ongoing process improvement initiatives, especially in the areas of production, order fulfillment and worldwide commission payment processing.

To keep pace with our market and product growth, we are actively expanding our international logistics centers, with particular emphasis in Southeast Asia, Hong Kong and Latin America, India and Europe. In Q3, we invested in our international expansion and infrastructure efforts by hiring country managers and presidents to help create a more aggressive presence in these countries.

The rewards of this strategy include increased sales performance and diversified market incomes. International expansion is very expensive and profitability in a given foreign country depends on key Members who can rapidly ramp up their business growth and volume in the target region. These new operating efficiencies address the current economic environment and are preparing the Company for an upturn in demand as people continue to seek out alternative income opportunities.

Liquidity and Capital Resources

During the 2014 nine month period we financed our operations with revenues and $2,000,000 investment capital from the sale of common stock. At September 30, 2014 we had cash and cash equivalents of $878,427, with a working capital deficit of $1,382,980. We recognized revenues of $40,544,486 and recorded comprehensive income of $612,124 for the nine month period ended September 30, 2014 (“2014 nine month period”) compared to revenues of $11,495,874 and comprehensive income of $125,254 for the nine month period ended Sept 30, 2013 (“2013 nine month period”).

Based on the results of our operations at December 31, 2013, our independent auditors have expressed an opinion that there is substantial doubt as to our ability to continue as a going concern. We have been operationally profitable for the past five quarters and have incurred operating income during the nine months ended September 30, 2014 of $839,247, but the Company has an accumulated deficit totaling $34,408,370. Our ability to continue as a going concern is dependent on consistently having continued profitable quarters.

Management continues to negotiate better costs and terms with our key vendors to lower our cost of goods sold.

New products have been and will continue to be introduced to bolster Member recruiting and product sales. In addition, management intends to improve our marketing plan to enhance overall profitability. Our management will continue to scrutinize expenses related to our operating activities and order fulfillment to determine appropriate actions to take to reduce these costs; however, we cannot guarantee that we will be able to return to profitability in the short term.

Management anticipates that any future additional capital needed for cash shortfalls will be provided by debt

financing. We may pay these loans with cash, if available, or convert these loans into common stock. We may also issue private placements of stock to raise additional funding. Any private placement likely will rely upon exemptions from registration provided by federal and state securities laws. The purchasers and manner of issuance will be determined according to our financial needs and the available exemptions. We also note that if we issue more shares of our common stock then our shareholders may experience dilution in the value per share of their common stock.

Commitments and Contingent Liabilities

Our total liabilities at September 30, 2014 were $7,165,662, compared to $6,301,037 at December 31, 2013. This increase is primarily due to the following: (i) a large increase in accrued expenses of $1,216,830, this is due to more and more of our members choosing to use our eWallet commission payment plan which allows the member to leave all or some of what is owed them in a commission payable account. This allows them to pay for future orders, etc. (ii) a net increase of bank overdraft of $329,317 due to the Company’s continued growth as commissions increase at the same rate as revenues. (iii) A decrease in deferred revenues of $260,378 due to timing of the end of the quarter. (iv) a decrease in convertible notes payable of $394,962 and related accrued interest of $126,920 due to the company converting the note to common stock (v) a decrease in notes payable of $117,220 due to the Company paying off current notes payable. (vi) an increase in accounts payable of $91,037 due to timing of the Company’s weekly accounts payable check run.

Results of Operations

The following chart summarizes the consolidated financial statements of ForeverGreen Worldwide for the 2014 nine month period and the year ended December 31, 2013. The consolidated balance sheets and statements of operations includes ForeverGreen Worldwide and its wholly-owned subsidiaries ForeverGreen International, LLC, Productos Naturales Forevergreen Internacional en Mexico S.A. de C.V., FVGR Colombia S.A.S., 3-101-607360 S.A. (a Costa Rican corporation), ForeverGreen Chile SpA, Forevergreen (Aust & NZ) Pty, Ltd, and ForeverGreen Singapore. The following chart is a summary of our financial statements for those periods and should be read in conjunction with the financial statements, and notes thereto, included with this report at Part I, Item 1, above.


SUMMARY OF BALANCE SHEET		Nine month period ended September 30, 2014		Year ended Dec. 31, 2013
		(Unaudited)
Cash and cash equivalents	$	878,427	$	284,741
Total current assets		4,283,448		1,925,100
Total assets		6,698,154		2,699,519
Total current liabilities		5,666,428		4,391,881
Long-term debt		1,499,234		1,909,156
Total liabilities		7,165,662		6,301,037
Accumulated deficit		(34,408,370)		(35,247,620)
Total stockholders’ deficit	$	(467,508)	$	(3,601,518)

Our total assets increased to $6,698,154 at September 30, 2014 compared to $2,699,519 at December 31, 2013. The

increase is primarily due to the following: (i) an increase in cash of $593,686 due to increased revenues and from $2,000,000 in stock issued; (ii) $513,007 is sales booked on September 30, 2014 that were deposited during the period of October 1 to October 3, 2014; (iii) prepaid assets increased by $1,154,658 due to increased prepaid inventory, prepaid events that occurred the in a subsequent period, and prepaid rent for our new headquarter building; (iv) inventory increased by $310,951 to keep up with growing sales; (v) property and equipment increased by $1,457,412 due to management investing in new computer software and hardware, furniture and leasehold improvements for our new headquarter building; (vi) deposits and other assets increased by $267,028 due to management investing in international growth and a security deposit for our new head-quarters building.

Our total liabilities at September 30, 2014 were $7,165,662, compared to $6,301,037 at December 31, 2013. This increase is primarily due to the following: (i) a large increase in accrued expenses of $1,216,830, this is due to more and more of our members choosing to use our eWallet commission payment plan which allows the member to leave all or some of what is owed them in a commission payable account. This allows them to pay for future orders, etc. (ii) a net increase of bank overdraft of $329,317 due to the Company’s continued growth as commissions increase at the same rate as revenues. (iii) A decrease in deferred revenues of $260,378 due to timing of the end of the quarter. (iv) a decrease in convertible notes payable of $394,962 and related accrued interest of $126,920 due to the company converting the note to common stock. (v) a decrease in notes payable of $117,220 due to the Company paying off current notes payable. (vi) an increase in accounts payable of $91,037 due to timing of the Company’s weekly accounts payable check run.

The following chart summarizes the consolidated financial statements of ForeverGreen Worldwide for the three and nine month periods ended September 30, 2014 and 2013. The following chart is a summary of our financial statements for those periods and should be read in conjunction with the financial statements, and notes thereto, included with this report at Part I, Item 1, above.


SUMMARY OF OPERATIONS		Three month period ended September 30,			Nine month period ended September 30,
		(Unaudited)			(Unaudited)
		2014		2013		2014		2013
Revenues, net	$	15,880,244	$	4,793,782	$	40,544,486	$	11,495,871
Cost of sales		3,380,458		1,128,497		8,833,971		3,123,066
Gross profit		12,499,786		3,665,285		31,710,515		8,372,805
Total operating expenses		12,182,523		3,363,666		30,713,891		8,074,225
Net income (loss) from continuing operations		317,263		301,619		996,624		298,580
Total other income (expense)		113,920		25,310		157,374		(188,490)
Net earnings (loss)	$	203,343	$	326,929	$	839,250	$	110,090
Net earnings (loss) per share both (basic) and diluted	$	.01	$	.02	$	.04	$	.01

We experienced a 252.7% increase in revenues for the 2014 nine month period over the 2013 nine month period and a 231.3% increase in revenues for the 2014 third quarter over the 2013 third quarter resulting from better than expected revenues from FGX PowerStrips sales, our best selling product, which makes up the majority of the increase in our revenues. Our revenue is also from the sale of various foods, other natural products, member sign ups and kits and freight and handling to deliver products to the members and customers. We recognize revenue upon shipment of a sales order.

Gross profits increased in the 2014 interim periods due to increased revenues and reducing our two largest cost of

sales expense, product costs and shipping, as we were able to optimize pricing with our key vendors. Product costs also decreased because the majority of the Company’s sales were from FGX PowerStrips and the product and shipping costs for that product line are lower than our FGI product lines.

Cost of sales consists primarily of the cost of procuring and packaging products, and the cost of shipping product to our international subsidiaries and warehouses and to our members, plus credit card sales processing fees. Cost of sales was approximately 21.8 % of revenues for the 2014 nine month period and 27.2% of revenues for the 2013 nine month period and 21.3% for the 2014 third quarter compared to 23.5% of revenues for the 2013 third quarter. The 2014 interim period decrease is primarily due to decreasing our product and shipping costs and the lower costs for our new product, FGX PowerStrips, which comprises a larger amount of sales in 2014.

Total operating expenses increased $30,713,891 for the 2014 nine month period compared to the 2013 nine month period and increased $12,182,523 for the 2014 third quarter compared to the 2013 third quarter period. The majority of the increase is due to increased sales and marketing expenses related to commissions paid out to our members, the hiring of more employees, and the increase in business operations.

Off-balance Sheet Arrangements

We have not entered into any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources and would be considered material to investors.

Critical Accounting Estimates

Intangible Assets - The excess of the consideration paid for subsidiaries over the fair value of acquired tangible assets less the fair value of acquired liabilities is assigned to intangible assets. We rely on an independent third party valuation to ascertain the amount to allocate to identifiable intangible assets, and the useful lives of those assets. We amortize identifiable intangible assets over their useful life unless that life is determined to be indefinite. The useful life of an intangible asset that is being amortized is evaluated each reporting period as to whether events and circumstances warrant a revision to the remaining period of amortization.

We calculated ForeverGreen International’s customer base intangible using a percentage of the gross margin of ForeverGreen International. We will amortize the customer base over a period of ten years.

Impairment - We record impairment of long-lived assets to be held and used or to be disposed of when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the carrying amount. The Company did an annual analysis for the period ended December 31, 2013 and determined no adjustment to long-lived assets was needed. No impairment was recorded during the nine month period ended September 30, 2014.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not applicable to smaller reporting companies.

ITEM 4. CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) or 15d-15(e) under the Exchange Act) that are designed to ensure that information required to be disclosed in our filings under the Exchange Act is recorded, processed, summarized and reported within the periods specified in the rules and forms of the SEC. This information is accumulated to allow timely decisions regarding required disclosure. Our Chief Executive Officer and Chief Financial Officer evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report and concluded that our disclosure controls and procedures were effective.

Changes to Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). Management conducted an evaluation of the effectiveness of our internal control over financial reporting based on the criteria set forth in “Internal Control - Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Our management has determined that there were no changes made in the implementation of our internal controls over financial reporting during the quarter ended September 30, 2014 that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.

PART II – OTHER INFORMATION

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

On September 30, 2014 the Company issued 1,622,310 shares of common stock to Maestro Investments, LLC and issued 982,500 shares of common stock to Compass Equity Partners to convert a note payable of $394,962 with accrued interest of $126,920. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

ITEM 6. EXHIBITS

Part I Exhibits


No.	Description
31.1	Chief Executive Officer Certification
31.2	Chief Financial Officer Certification
32	Section 1350 Certification

Part II Exhibits


No.	Description
3(i)	Articles of incorporation, as revised (Incorporated by reference to exhibit 3.1 for Form 8-K, as amended, filed December 18, 2006)
3(ii)	Bylaws, as revised (Incorporated by reference to exhibit 3.2 for Form 8-K, as amended, filed December 18, 2006)
10.1	Lease agreement between ForeverGreen International LLC and Big Stick Enterprises, LLC, dated March 1, 2014. (Incorporated by reference to exhibit 10.1 to Form 10-K, filed March 28, 2014)
101.INS	XBRL Instance Document
101.SCH	XBRL Taxonomy Extension Schema Document
101.CAL	XBRL Taxonomy Calculation Linkbase Document
101.DEF	XBRL Taxonomy Extension Definition Linkbase Document
101.LAB	XBRL Taxonomy Label Linkbase Document.
101.PRE	XBRL Taxonomy Presentation Linkbase Document.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

FOREVERGREEN WORLDWIDE CORPORATION

By: /s/ Ronald K. Williams

Ronald K. Williams

Chairman of the Board, President,

Chief Executive Officer

Date: November 13, 2014

By: /s/ Jack B. Eldridge

Chief Financial Officer

Treasurer

Date: November 13, 2014

EX-31 2 ex311.htm 302 CERTIFICATION OF CEO Exhibit 31

Exhibit 31.1

CHIEF EXECUTIVE OFFICER CERTIFICATION

I, Ronald K. Williams, certify that:

I have reviewed this quarterly report on Form 10-Q of ForeverGreen Worldwide Corporation;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statement made, in light of the circumstances under which statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 13, 2014

/s/ Ronald K. Williams

Ronald K. Williams

Chief Executive Officer

EX-31 3 ex312.htm 302 CERTIFICATION OF CFO Exhibit 31

Exhibit 31.2

CHIEF FINANCIAL OFFICER CERTIFICATION

I, Jack B. Eldridge Jr., certify that:

I have reviewed this quarterly report on Form 10-Q of ForeverGreen Worldwide Corporation;

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 13, 2014

/s/ Jack B. Eldridge Jr.

Jack B. Eldridge Jr.

Chief Financial Officer

EX-32 4 ex32.htm SECTION 1350 CERTIFICATION Exhibit 32

Exhibit 32.1

FOREVERGREEN WORLDWIDE CORPORATION

CERTIFICATION OF PERIODIC REPORT

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

18 U.S.C. Section 1350

The undersigned executive officers of ForeverGreen Worldwide Corporation certify pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that:

the quarterly report on Form 10-Q of ForeverGreen Worldwide Corporation for the quarter ended September 30, 2014 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of ForeverGreen Worldwide Corporation.

Date: November 13, 2014

/s/ Ronald K. Williams

Ronald K. Williams

Chief Executive Officer

Date: November 13, 2014

/s/ Jack B. Eldridge Jr.

Jack B. Eldridge Jr.

Chief Financial Officer

EX-101.INS 5 fvrg-20140930.xml XBRL INSTANCE DOCUMENT 0001091983 2013-07-01 2013-09-30 0001091983 2013-01-01 2013-09-30 0001091983 2013-01-01 2013-12-31 0001091983 2013-12-31 0001091983 2014-07-01 2014-09-30 0001091983 2014-01-01 2014-09-30 0001091983 us-gaap:PatentsMember 2014-01-01 2014-09-30 0001091983 us-gaap:TrademarksMember 2014-01-01 2014-09-30 0001091983 fvrg:DebtInstrumentOneMember 2014-01-01 2014-09-30 0001091983 fvrg:DebtInstrumentTwoMember 2014-01-01 2014-09-30 0001091983 fvrg:DebtInstrumentThreeMember 2014-01-01 2014-09-30 0001091983 fvrg:DebtInstrumentFourMember 2014-01-01 2014-09-30 0001091983 fvrg:DebtInstrumentFiveMember 2014-01-01 2014-09-30 0001091983 fvrg:DebtInstrumentSixMember 2014-01-01 2014-09-30 0001091983 2014-09-30 0001091983 fvrg:DebtInstrumentOneMember 2014-09-30 0001091983 fvrg:DebtInstrumentTwoMember 2014-09-30 0001091983 fvrg:DebtInstrumentThreeMember 2014-09-30 0001091983 fvrg:DebtInstrumentFourMember 2014-09-30 0001091983 fvrg:DebtInstrumentFiveMember 2014-09-30 0001091983 fvrg:DebtInstrumentSixMember 2014-09-30 0001091983 2012-12-31 0001091983 2013-09-30 xbrli:shares iso4217:USD iso4217:USDxbrli:shares xbrli:pure false --12-31 2014-09-30 Smaller Reporting Company FOREVERGREEN WORLDWIDE CORP 0001091983 2014 Q3 10-Q NOTE 2 – GOING CONCERN   The Company's financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The Company has been operationally profitable for the past five quarters and has incurred operating income during the nine months ended September 30, 2014 of $996,624, but the Company has an accumulated deficit totaling $34,408,370. The ability of the Company to continue as a going concern is dependent on consistently having continued profitable quarters.   The accompanying consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

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<div><a style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;" name="_goback"></a> Basic and Diluted Loss Per Share Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. Our potentially dilutive shares, which include outstanding common stock options, common stock warrants and convertible debentures, have not been included in the computation of diluted net loss per share attributable to common stockholders for all periods presented, as the results would be anti-dilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share. </div>

<div><a style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;" name="_goback"></a> Intangible Assets Intangible assets consist of patent costs, trademark costs and the customer base. Patent costs are costs incurred to develop and file patent applications. Trademark costs are costs incurred to develop and file trademark applications. If the patents or trademarks are approved, the costs are amortized using the straight-line method over the estimated lives of 7 years for patents and 10 years for trademarks. Unsuccessful patent and trademark application costs are expensed at the time the application is denied. Management assesses the carrying values of long-lived assets for impairment when circumstances warrant such a review. In performing this assessment, management considers current market analysis of the technology and future cash flows. <div style="margin: 0px; font-size: 11pt;"> </div> <div style="margin: 0px;"> </div> The Company recognizes impairment losses when undiscounted cash flows estimated to be generated from long-lived assets are less than the net carrying amount of intangible assets. No impairment was recognized, accordingly, during the periods ended September 30, 2014 and 2013. </div>

<div><a style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;" name="_goback"></a> Inventory Inventory is recorded at the lower of cost or market and valued on a first-in, first-out basis. Inventory consists primarily of consumable food products and ingredients. Food products are discarded as they reach the expiration dates because the food products are made with natural foods containing a minimum of preservatives. Non-food products are reviewed periodically to determine any obsolescence and a reserve is booked when appropriate. The products have expiration dates that range from 3 months on some of the food products to 2 years for non-food products. On September 30, 2014 and December 31, 2013, the reserve for obsolete inventory had balances in the amount of $89,050 and $5,660, respectively. This increase of allowance is due to receiving some defective inventory that the Company is trying to return to the vendor. </div>

Revenue Recognition Revenues and costs of revenues are recognized during the period in which the products are provided. The Company applies the provisions of FASB Accounting Standards Codification (“ASC”) 605-10, Revenue Recognition in Financial Statements ASC 605-10, which provides guidance on the recognition, presentation, and disclosure of revenue in financial statements filed with the SEC. ASC 605-10 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue for sale of products when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred, (iii) the fee is fixed or determinable, and (iv) collectability is reasonably assured.   The Company’s source of revenue is from the sale of various food and other natural products. The Company recognizes the sale upon shipment of such goods. The Company offers a 100% satisfaction guarantee against defects for 30 days after the sale of their product except for a few circumstances. The Company extends this return policy to its members for a 30 day period and the consumer has the same return policy in effect against the member. All conditions of ASC 605-10 are met and the revenue is recorded upon sale, with an estimated allowance for returns where material.

<div> Accounts Receivable Accounts receivable arise from doing business with third party distributor centers in various locations throughout South America and Korea. The accounts receivable are made up of fees owed by the distribution centers to the Company for the right to do business in our name. The Company evaluates the need for an allowance for doubtful accounts when it is determined that collection amounts owed is unlikely. No allowance has been recorded at September 30, 2014 compared to an allowance of $29,234 at December 31, 2013. <div style="margin: 0px;"> </div> Members are required to pay for products prior to shipment. Members typically pay for products in cash, by wire transfer or by credit card. Accordingly, the Company seldom carries accounts receivable from members that are not distribution centers and any balances carried would be minimal. </div>

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Basis of Presentation The accompanying consolidated financial statements are prepared on the basis of accounting principles generally accepted in the United States of America.   Principles of Consolidation The consolidated balance sheets and statement of operations at September 30, 2014 include the books of ForeverGreen Worldwide Corporation (Nevada) and its wholly owned subsidiaries. All intercompany transactions and balances have been eliminated in the consolidation. <div style="margin: 0px;"> </div> Foreign Currency Translation The Company’s functional currency is recorded in various currencies, corresponding to the various foreign subsidiaries and its reporting currency is the United States dollar. Management has adopted ASC 830-20, “Foreign Currency Matters – Foreign Currency Transactions.” All assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. For revenues and expenses, the weighted average exchange rate for the period is used. Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in other comprehensive loss.   Use of Estimates The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.   Fair Value of Financial Instruments The carrying amounts reported in the balance sheets for accounts receivable, accounts payable and accrued liabilities approximate fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported for notes payable approximate fair value because the underlying instruments are at interest rates which approximate current market rates.   Basic and Diluted Loss Per Share Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. Our potentially dilutive shares, which include outstanding common stock options, common stock warrants and convertible debentures, have not been included in the computation of diluted net loss per share attributable to common stockholders for all periods presented, as the results would be anti-dilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share.   Revenue Recognition Revenues and costs of revenues are recognized during the period in which the products are provided. The Company applies the provisions of FASB Accounting Standards Codification (“ASC”) 605-10, Revenue Recognition in Financial Statements ASC 605-10, which provides guidance on the recognition, presentation, and disclosure of revenue in financial statements filed with the SEC. ASC 605-10 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue for sale of products when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred, (iii) the fee is fixed or determinable, and (iv) collectability is reasonably assured.   <div style="margin: 0px; font-size: 11pt;">The Company’s source of revenue is from the sale of various food and other natural products. The Company recognizes the sale upon shipment of such goods. The Company offers a 100% satisfaction guarantee against defects for 30 days after the sale of their product except for a few circumstances. The Company extends this return policy to its members for a 30 day period and the consumer has the same return policy in effect against the member. All conditions of ASC 605-10 are met and the revenue is recorded upon sale, with an estimated allowance for returns where material.</div>   Inventory Inventory is recorded at the lower of cost or market and valued on a first-in, first-out basis. Inventory consists primarily of consumable food products and ingredients. Food products are discarded as they reach the expiration dates because the food products are made with natural foods containing a minimum of preservatives. Non-food products are reviewed periodically to determine any obsolescence and a reserve is booked when appropriate. The products have expiration dates that range from 3 months on some of the food products to 2 years for non-food products. On September 30, 2014 and December 31, 2013, the reserve for obsolete inventory had balances in the amount of $89,050 and $5,660, respectively. This increase of allowance is due to receiving some defective inventory that the Company is trying to return to the vendor.   Accounts Receivable Accounts receivable arise from doing business with third party distributor centers in various locations throughout South America and Korea. The accounts receivable are made up of fees owed by the distribution centers to the Company for the right to do business in our name. The Company evaluates the need for an allowance for doubtful accounts when it is determined that collection amounts owed is unlikely. No allowance has been recorded at September 30, 2014 compared to an allowance of $29,234 at December 31, 2013.   <div>Members are required to pay for products prior to shipment. Members typically pay for products in cash, by wire transfer or by credit card. Accordingly, the Company seldom carries accounts receivable from members that are not distribution centers and any balances carried would be minimal.</div>   Valuation of Long-lived Assets In accordance with ASC 360-10, the carrying values of the Company’s long-lived assets are reviewed for impairment annually and whenever events or changes in circumstances indicate that they may not be recoverable. The Company records impairment of long-lived assets to be held and used or to be disposed of when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the carrying amount. The Company’s assessment of events and circumstances indicated that an analysis for impairment of long-lived assets as of September 30, 2014 was not needed.   Intangible Assets Intangible assets consist of patent costs, trademark costs and the customer base. Patent costs are costs incurred to develop and file patent applications. Trademark costs are costs incurred to develop and file trademark applications. If the patents or trademarks are approved, the costs are amortized using the straight-line method over the estimated lives of 7 years for patents and 10 years for trademarks. Unsuccessful patent and trademark application costs are expensed at the time the application is denied. Management assesses the carrying values of long-lived assets for impairment when circumstances warrant such a review. In performing this assessment, management considers current market analysis of the technology and future cash flows.   The Company recognizes impairment losses when undiscounted cash flows estimated to be generated from long-lived assets are less than the net carrying amount of intangible assets. No impairment was recognized, accordingly, during the periods ended September 30, 2014 and 2013. <div align="center" style="margin: 0px;"> </div> Reclassification of Financial Statement Accounts Certain amounts in the September 30, 2013 statement of operations and December 31, 2013 balance sheet have been reclassified to conform to the presentation in the September 30, 2014 financial statements. These amounts include cost of sales, sales and marketing, and general and administrative expenses.   New Accounting Pronouncements After evaluating the recent accounting pronouncements through the date of this filing, the Company has concluded that application of these pronouncements will have no material impact on the Company’s financial results.

56551

107713

250104

13240

100000

65000

7431

48541

717119

312724

-43215

8609

921953

1420257

-21636

94812

-260378

164216

305263

79872

1151301

356806

2207018

42085

319981

-17220

111760

-97039

300000

2004257

100000

-208524

-1627986

207410

1626545

1114

1441

44640

440013

110822

593926

284741

878427

89253

200075

-82100

-425119

8716

217859

395058

694111

1925100

4283448

1071344

1382295

173957

1328615

2699519

6698154

461124

1918536

-40340

-267463

31667590

34184868

18852

23457

-3601518

-467508

447547

538584

3361309

4578139

74925

404242

405841

145463

4391881

5666428

2259

100000

245000 245000 45000 200000

726717

331756

100000

231756

6301037

7165662

1909156

1499234

14961

922478

485000

437478

2699519

6698154

13582 280610 256770 192578 42943 22982

313295

496170

NOTE 5 - COMMITMENTS AND CONTINGENCIES   As of December 31, 2013 the Company had recorded a $114,398 liability in accrued expenses for foreign sales tax. On June 4, 2014 this liability was settled and a gain of $114,398 was recorded in the nine months ending September 30, 2014.

356817

125254

-7279

612127

356817

125254

-7279

612127

29888

15164

-210622

-227123

195656

405030

113101

258359

25310

-188490

-113920

-157374

-5264

-9690

-819

-13413

35667

107495

101117

235366

1189873

3267692

3868313

9814735

3363666

8074225

12182523

30713891

2138126

4699038

8213093

20663790

1128497

3123066

3380458

8833971

0.02

0.01

0.04

3665285

8372805

12499786

31710515

326929

110090

203343

839250

301619

298580

317263

996624

4793782

11495871

15880244

40544486

15549967

15325987

20880454

20660217

16729794

16504514

21777684

21557447

2008-12-09

2009-07-31

2010-10-07

2011-01-19

2011-03-14

2010-03-09

0.20

0.15

0.20

0.07

2019-08-31

2015-12-31

1499234

<table style="font-size: 10pt; margin-top: 0px;" cellspacing="0" cellpadding="0"> <tr style="font-size: 0px;"> <td width="58"></td> <td width="49"></td> <td width="56"></td> <td width="53"></td> <td width="67"></td> <td width="33"></td> <td width="61"></td> <td width="64"></td> <td width="20"></td> <td width="82"></td> <td width="114"></td> <td width="1"></td> </tr> <tr> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="107" colspan="2"> AMOUNT </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="109" colspan="2"> TYPE </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="100" colspan="2"> CONVERSION RATE PER SHARE </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="125" colspan="2"> ORIGINATION DATE </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="102" colspan="2"> INTEREST RATE </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="115" colspan="2"> DUE DATE </td> </tr> <tr> <td style="margin-top: 0px;" valign="top" width="107" colspan="2"> $ 485,000 </td> <td style="margin-top: 0px;" valign="top" width="109" colspan="2"> Related party </td> <td style="margin-top: 0px;" valign="top" width="100" colspan="2"> NA </td> <td style="margin-top: 0px;" valign="top" width="125" colspan="2"> 12/9/2008 </td> <td style="margin-top: 0px;" valign="top" width="102" colspan="2"> 10% </td> <td style="margin-top: 0px;" valign="top" width="115" colspan="2"> Due on demand </td> </tr> <tr> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="107" colspan="2"> $ 437,478 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="109" colspan="2"> Related party </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="100" colspan="2"> NA </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="125" colspan="2"> 7/31/2009 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="102" colspan="2"> 10% </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="115" colspan="2"> 12/31/2015 </td> </tr> <tr> <td style="margin-top: 0px;" valign="top" width="107" colspan="2"> $ 45,000 </td> <td style="margin-top: 0px;" valign="top" width="109" colspan="2"> Convertible, Related party </td> <td style="margin-top: 0px;" valign="top" width="100" colspan="2"> .15 </td> <td style="margin-top: 0px;" valign="top" width="125" colspan="2"> 10/7/2010 </td> <td style="margin-top: 0px;" valign="top" width="102" colspan="2"> 14% </td> <td style="margin-top: 0px;" valign="top" width="115" colspan="2"> 12/31/2015 </td> </tr> <tr> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="107" colspan="2"> $ 200,000 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="109" colspan="2"> Convertible, Related party </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="100" colspan="2"> .20 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="125" colspan="2"> 1/19/2011 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="102" colspan="2"> 14% </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="115" colspan="2"> 12/31/2015 </td> </tr> <tr> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="107" colspan="2"> $ 100,000 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="109" colspan="2"> Convertible, Non-related </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="100" colspan="2"> .20 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="125" colspan="2"> 3/14/2011 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="102" colspan="2"> 14% </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="115" colspan="2"> 12/31/2015 </td> </tr> <tr> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="107" colspan="2"> $ 231,756 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="109" colspan="2"> Convertible, Non-related </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="100" colspan="2"> .20 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="125" colspan="2"> 3/9/2010 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="102" colspan="2"> 15% </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="115" colspan="2"> 12/31/2015 </td> </tr> <tr> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="107" colspan="2"> $ 1,499,234 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="109" colspan="2"> Total </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="100" colspan="2"> </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="125" colspan="2"> </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="102" colspan="2"> </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="115" colspan="2"> </td> </tr> </table>

<div style="margin: 0px; font-size: 11pt;"><a name="_goback"></a> <table style="font-size: 10pt; margin-top: 0px;" cellspacing="0" cellpadding="0"> <tr style="font-size: 0px;"> <td width="426"></td> <td width="96"></td> <td width="24"></td> <td width="108"></td> </tr> <tr> <td style="margin-top: 0px;" width="426">   </td> <td style="margin-top: 0px;" width="96">   </td> <td style="margin-top: 0px;" width="24">   </td> <td style="margin-top: 0px;" width="108">   </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="426">   </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="96"> September 30 , 2014 </td> <td style="margin-top: 0px;" valign="bottom" width="24">   </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="108"> December 31, 2013 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="426"> Note payable to financial institution bearing interest at 7%, principle and interest due monthly, matures August, 2019, secured by equipment, on May 9, 2014  the Company paid off the note payable in full </td> <td style="margin-top: 0px;" valign="bottom" width="96"> $         -- </td> <td style="margin-top: 0px;" valign="bottom" width="24">   </td> <td style="margin-top: 0px;" valign="bottom" width="108">  $17,220 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="426"> Less current portion of notes payable </td> <td style="margin-top: 0px;" valign="bottom" width="96"> -- </td> <td style="margin-top: 0px;" valign="bottom" width="24">   </td> <td style="margin-top: 0px;" valign="bottom" width="108">  (2,259) </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="426">      Net Long-Term Liabilities </td> <td style="margin-top: 0px; border-top-color: #000000; border-bottom-color: #000000; border-top-width: 1px; border-bottom-width: 3px; border-top-style: solid; border-bottom-style: double;" valign="bottom" width="96"> $         -- </td> <td style="margin-top: 0px;" valign="bottom" width="24">   </td> <td style="margin-top: 0px; border-top-color: #000000; border-bottom-color: #000000; border-top-width: 1px; border-bottom-width: 3px; border-top-style: solid; border-bottom-style: double;" valign="bottom" width="108">  $14,961 </td> </tr> </table> </div>

<div> NOTE 4 – NOTES PAYABLE <div style="margin: 0px; font-size: 11pt;"> </div> Long-term notes payable  <div style="margin: 0px; font-size: 11pt;"> </div> Long term liabilities are detailed in the following schedules as of September 30, 2014 and December 2013:  <div style="margin: 0px; font-size: 11pt;"> </div> <table style="font-size: 10pt; margin-top: 0px;" cellspacing="0" cellpadding="0"> <tr style="font-size: 0px;"> <td width="426"></td> <td width="96"></td> <td width="24"></td> <td width="108"></td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="426"> </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="96"> September 30 , 2014 </td> <td style="margin-top: 0px;" valign="bottom" width="24"> </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="108"> December 31, 2013 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="426"> Note payable to financial institution bearing interest at 7%, principle and interest due monthly, matures August, 2019, secured by equipment, on May 9, 2014 the Company paid off the note payable in full </td> <td style="margin-top: 0px;" valign="bottom" width="96"> $ -- </td> <td style="margin-top: 0px;" valign="bottom" width="24"> </td> <td style="margin-top: 0px;" valign="bottom" width="108"> $17,220 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="426"> Less current portion of notes payable </td> <td style="margin-top: 0px;" valign="bottom" width="96"> -- </td> <td style="margin-top: 0px;" valign="bottom" width="24"> </td> <td style="margin-top: 0px;" valign="bottom" width="108"> (2,259) </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="426"> Net Long-Term Liabilities </td> <td style="margin-top: 0px; border-top-color: #000000; border-bottom-color: #000000; border-top-width: 1px; border-bottom-width: 3px; border-top-style: solid; border-bottom-style: double;" valign="bottom" width="96"> $ -- </td> <td style="margin-top: 0px;" valign="bottom" width="24"> </td> <td style="margin-top: 0px; border-top-color: #000000; border-bottom-color: #000000; border-top-width: 1px; border-bottom-width: 3px; border-top-style: solid; border-bottom-style: double;" valign="bottom" width="108"> $14,961 </td> </tr> </table> <div style="margin: 0px;"> </div> Notes Payable as of September 30, 2014  <div align="left" style="margin: 0px 0px 0px 150px; font-size: 12pt;"> </div> <table style="font-size: 10pt; margin-top: 0px;" cellspacing="0" cellpadding="0"> <tr style="font-size: 0px;"> <td width="58"></td> <td width="49"></td> <td width="56"></td> <td width="53"></td> <td width="67"></td> <td width="33"></td> <td width="61"></td> <td width="64"></td> <td width="20"></td> <td width="82"></td> <td width="114"></td> <td width="1"></td> </tr> <tr> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="107" colspan="2"> AMOUNT </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="109" colspan="2"> TYPE </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="100" colspan="2"> CONVERSION RATE PER SHARE </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="125" colspan="2"> ORIGINATION DATE </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="102" colspan="2"> INTEREST RATE </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="115" colspan="2"> DUE DATE </td> </tr> <tr> <td style="margin-top: 0px;" valign="top" width="107" colspan="2"> $ 485,000 </td> <td style="margin-top: 0px;" valign="top" width="109" colspan="2"> Related party </td> <td style="margin-top: 0px;" valign="top" width="100" colspan="2"> NA </td> <td style="margin-top: 0px;" valign="top" width="125" colspan="2"> 12/9/2008 </td> <td style="margin-top: 0px;" valign="top" width="102" colspan="2"> 10% </td> <td style="margin-top: 0px;" valign="top" width="115" colspan="2"> Due on demand </td> </tr> <tr> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="107" colspan="2"> $ 437,478 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="109" colspan="2"> Related party </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="100" colspan="2"> NA </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="125" colspan="2"> 7/31/2009 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="102" colspan="2"> 10% </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="115" colspan="2"> 12/31/2015 </td> </tr> <tr> <td style="margin-top: 0px;" valign="top" width="107" colspan="2"> $ 45,000 </td> <td style="margin-top: 0px;" valign="top" width="109" colspan="2"> Convertible, Related party </td> <td style="margin-top: 0px;" valign="top" width="100" colspan="2"> .15 </td> <td style="margin-top: 0px;" valign="top" width="125" colspan="2"> 10/7/2010 </td> <td style="margin-top: 0px;" valign="top" width="102" colspan="2"> 14% </td> <td style="margin-top: 0px;" valign="top" width="115" colspan="2"> 12/31/2015 </td> </tr> <tr> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="107" colspan="2"> $ 200,000 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="109" colspan="2"> Convertible, Related party </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="100" colspan="2"> .20 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="125" colspan="2"> 1/19/2011 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="102" colspan="2"> 14% </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="115" colspan="2"> 12/31/2015 </td> </tr> <tr> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="107" colspan="2"> $ 100,000 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="109" colspan="2"> Convertible, Non-related </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="100" colspan="2"> .20 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="125" colspan="2"> 3/14/2011 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="102" colspan="2"> 14% </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="115" colspan="2"> 12/31/2015 </td> </tr> <tr> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="107" colspan="2"> $ 231,756 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="109" colspan="2"> Convertible, Non-related </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="100" colspan="2"> .20 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="125" colspan="2"> 3/9/2010 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="102" colspan="2"> 15% </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="115" colspan="2"> 12/31/2015 </td> </tr> <tr> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="107" colspan="2"> $ 1,499,234 </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="109" colspan="2"> Total </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="100" colspan="2"> </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="125" colspan="2"> </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="102" colspan="2"> </td> <td style="margin-top: 0px; background-color: #f2f2f2;" valign="top" width="115" colspan="2"> </td> </tr> </table>   <div style="margin: 0px;">On December 31, 2013 the Company received $100,000 cash from a non-related party to share in the expenses of recruiting new members. The amount is due as expenses are reimbursable and bears 0% interest. At September 30, 2014 $0 remained of the $100,000.</div> <div style="margin: 0px;"> </div> On September 30, 2014 the Company converted a convertible note of $394,962 to 1,974,810 shares of common stock with a non-related party. On September 30, 2014 the Company converted accrued interest of $126,920 for this same converted note to 630,000 of common stock with the same non-related party. </div>

17220

429855

581183

1077004

1471345

647149

890162

NOTE 6 – INVENTORY   Inventories for September 30, 2014 and December 31, 2013 were classified as follows:   <table style="font-size: 10pt; margin-top: 0px;" cellspacing="0" cellpadding="0"> <tr style="font-size: 0px;"> <td width="246"></td> <td width="36"></td> <td width="90"></td> <td width="15"></td> <td width="99"></td> </tr> <tr> <td style="margin-top: 0px;" width="246"> </td> <td style="margin-top: 0px;" width="36"> </td> <td style="margin-top: 0px;" width="90"> </td> <td style="margin-top: 0px;" width="15"> </td> <td style="margin-top: 0px;" width="99"> </td> </tr> <tr> <td style="margin-top: 0px;" valign="top" width="246"> </td> <td style="margin-top: 0px;" valign="top" width="36"> </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="top" width="90"> September 30, 2014 </td> <td style="margin-top: 0px;" valign="top" width="15"> </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="top" width="99"> December 31, 2013 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="246"> Raw Materials </td> <td style="margin-top: 0px;" valign="top" width="36"> $ </td> <td style="margin-top: 0px;" valign="bottom" width="90"> 890,162 </td> <td style="margin-top: 0px;" valign="top" width="15"> $ </td> <td style="margin-top: 0px;" valign="bottom" width="99"> 647,149 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="246"> Finished Goods </td> <td style="margin-top: 0px;" valign="top" width="36"> </td> <td style="margin-top: 0px;" valign="bottom" width="90"> 581,183 </td> <td style="margin-top: 0px;" valign="top" width="15"> </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="99"> 429,855 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="246"> Total Inventory </td> <td style="margin-top: 0px;" valign="top" width="36"> </td> <td style="margin-top: 0px; border-top-color: #000000; border-bottom-color: #000000; border-top-width: 1px; border-bottom-width: 1px; border-top-style: solid; border-bottom-style: solid;" valign="bottom" width="90"> 1,471,345 </td> <td style="margin-top: 0px;" valign="top" width="15"> </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="99"> 1,077,004 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="246"> Less Reserve for Obsolete Inventory </td> <td style="margin-top: 0px;" valign="top" width="36"> </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="90"> (89,050) </td> <td style="margin-top: 0px;" valign="top" width="15"> </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="99"> (5,660) </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="246"> Total Inventory (net of reserve) </td> <td style="margin-top: 0px;" valign="top" width="36"> $ </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double;" valign="bottom" width="90"> $ 1,382,295 </td> <td style="margin-top: 0px;" valign="top" width="15"> $ </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double;" valign="bottom" width="99"> 1,071,344 </td> </tr> </table>

<div style="margin: 0px; font-size: 11pt;"> <table style="font-size: 10pt; margin-top: 0px;" cellspacing="0" cellpadding="0"> <tr style="font-size: 0px;"> <td width="246"></td> <td width="36"></td> <td width="90"></td> <td width="15"></td> <td width="99"></td> </tr> <tr> <td style="margin-top: 0px;" width="246">   </td> <td style="margin-top: 0px;" width="36">   </td> <td style="margin-top: 0px;" width="90">   </td> <td style="margin-top: 0px;" width="15">   </td> <td style="margin-top: 0px;" width="99">   </td> </tr> <tr> <td style="margin-top: 0px;" valign="top" width="246">   </td> <td style="margin-top: 0px;" valign="top" width="36">   </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="top" width="90"> September 30, 2014 </td> <td style="margin-top: 0px;" valign="top" width="15">   </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="top" width="99"> December 31, 2013 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="246"> Raw Materials </td> <td style="margin-top: 0px;" valign="top" width="36"> $ </td> <td style="margin-top: 0px;" valign="bottom" width="90"> 890,162 </td> <td style="margin-top: 0px;" valign="top" width="15"> $ </td> <td style="margin-top: 0px;" valign="bottom" width="99">  647,149 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="246"> Finished Goods </td> <td style="margin-top: 0px;" valign="top" width="36">   </td> <td style="margin-top: 0px;" valign="bottom" width="90"> 581,183 </td> <td style="margin-top: 0px;" valign="top" width="15">   </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="99"> 429,855 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="246"> Total Inventory </td> <td style="margin-top: 0px;" valign="top" width="36">   </td> <td style="margin-top: 0px; border-top-color: #000000; border-bottom-color: #000000; border-top-width: 1px; border-bottom-width: 1px; border-top-style: solid; border-bottom-style: solid;" valign="bottom" width="90"> 1,471,345 </td> <td style="margin-top: 0px;" valign="top" width="15">   </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="99"> 1,077,004 </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="246"> Less Reserve for Obsolete Inventory </td> <td style="margin-top: 0px;" valign="top" width="36">   </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="90"> (89,050) </td> <td style="margin-top: 0px;" valign="top" width="15">   </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" valign="bottom" width="99"> (5,660) </td> </tr> <tr> <td style="margin-top: 0px;" valign="bottom" width="246"> Total Inventory (net of reserve) </td> <td style="margin-top: 0px;" valign="top" width="36"> $ </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double;" valign="bottom" width="90"> $ 1,382,295 </td> <td style="margin-top: 0px;" valign="top" width="15"> $ </td> <td style="margin-top: 0px; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double;" valign="bottom" width="99">  1,071,344 </td> </tr> </table> </div>

NOTE 1 – CONDENSED CONSOLIDATED FINANCIAL STATEMENTS   The accompanying consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows as of and for the period ended September 30, 2014 and for all periods presented have been made.   Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s December 31, 2013 audited financial statements as reported in its Form 10-K. The results of operations for the nine-month period ended September 30, 2014 are not necessarily indicative of the operating results for the full year ended December 31, 2014.

0.001

18852141

23456951

100000000

18852141

23456951

10000000

NOTE 9 – SUBSEQUENT EVENTS   The Company has evaluated subsequent events from the balance sheet date through the date the financial statements were issued and has determined that there are no such events that would have a material impact on the financial statements.

226230 226230 521882

394962

1974810

126920 630000 NOTE 7 – COMMON STOCK   On September 30, 2014 a third party creditor converted a note payable of $394,962 to 1,978,810 shares of common stock with a conversion price of $.20. On September 30, 2014 the same third party creditor converted accrued interest of $126,920 to 630,000 shares of common stock with a conversion rate of $.20. NOTE 8 – NEW SUBSIDIARIES   The Company has formed the following wholly-owned subsidiaries, ForeverGreen (HK) Limited in Hong Kong, FG International (India) LLP in India, and ForeverGreen Peru S.A.C. in Peru. These subsidiaries are wholly-owned by the Company.

0.14

0.15

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NOTES PAYABLE
9 Months Ended

Sep. 30, 2014

NOTES PAYABLE [Abstract]

NOTES PAYABLE

NOTE 4 – NOTES PAYABLE

Long-term notes payable

Long term liabilities are detailed in the following schedules as of September 30, 2014 and December 2013:

September 30 , 2014

December 31, 2013

Note payable to financial institution bearing interest at 7%, principle and interest due monthly, matures August, 2019, secured by equipment, on May 9, 2014 the Company paid off the note payable in full

$ --

$17,220

Less current portion of notes payable

--

(2,259)

Net Long-Term Liabilities

$ --

$14,961

Notes Payable as of September 30, 2014

AMOUNT

TYPE

CONVERSION RATE PER SHARE

ORIGINATION DATE

INTEREST

RATE

DUE DATE

$ 485,000

Related party

NA

12/9/2008

10%

Due on demand

$ 437,478

Related party

NA

7/31/2009

10%

12/31/2015

$ 45,000

Convertible,

Related party

.15

10/7/2010

14%

12/31/2015

$ 200,000

Convertible,

Related party

.20

1/19/2011

14%

12/31/2015

$ 100,000

Convertible,

Non-related

.20

3/14/2011

14%

12/31/2015

$ 231,756

Convertible,

Non-related

.20

3/9/2010

15%

12/31/2015

$ 1,499,234

Total

On December 31, 2013 the Company received $100,000 cash from a non-related party to share in the expenses of recruiting new members. The amount is due as expenses are reimbursable and bears 0% interest. At September 30, 2014 $0 remained of the $100,000.

On September 30, 2014 the Company converted a convertible note of $394,962 to 1,974,810 shares of common stock with a non-related party. On September 30, 2014 the Company converted accrued interest of $126,920 for this same converted note to 630,000 of common stock with the same non-related party.

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The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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-Number 210

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-Name Accounting Standards Codification

-Topic 210

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-Subparagraph (SX 210.5-02.19,20,22)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
9 Months Ended

Sep. 30, 2014

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying consolidated financial statements are prepared on the basis of accounting principles generally accepted in the United States of America.

Principles of Consolidation

The consolidated balance sheets and statement of operations at September 30, 2014 include the books of ForeverGreen Worldwide Corporation (Nevada) and its wholly owned subsidiaries. All intercompany transactions and balances have been eliminated in the consolidation.

Foreign Currency Translation

The Company’s functional currency is recorded in various currencies, corresponding to the various foreign subsidiaries and its reporting currency is the United States dollar. Management has adopted ASC 830-20, “Foreign Currency Matters – Foreign Currency Transactions.” All assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. For revenues and expenses, the weighted average exchange rate for the period is used. Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in other comprehensive loss.

Use of Estimates

The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Fair Value of Financial Instruments

The carrying amounts reported in the balance sheets for accounts receivable, accounts payable and accrued liabilities approximate fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported for notes payable approximate fair value because the underlying instruments are at interest rates which approximate current market rates.

Basic and Diluted Loss Per Share

Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. Our potentially dilutive shares, which include outstanding common stock options, common stock warrants and convertible debentures, have not been included in the computation of diluted net loss per share attributable to common stockholders for all periods presented, as the results would be anti-dilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share.

Revenue Recognition

Revenues and costs of revenues are recognized during the period in which the products are provided. The Company applies the provisions of FASB Accounting Standards Codification (“ASC”) 605-10, Revenue Recognition in Financial Statements ASC 605-10, which provides guidance on the recognition, presentation, and disclosure of revenue in financial statements filed with the SEC. ASC 605-10 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue for sale of products when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred, (iii) the fee is fixed or determinable, and (iv) collectability is reasonably assured.

The Company’s source of revenue is from the sale of various food and other natural products. The Company recognizes the sale upon shipment of such goods. The Company offers a 100% satisfaction guarantee against defects for 30 days after the sale of their product except for a few circumstances. The Company extends this return policy to its members for a 30 day period and the consumer has the same return policy in effect against the member. All conditions of ASC 605-10 are met and the revenue is recorded upon sale, with an estimated allowance for returns where material.

Inventory

Inventory is recorded at the lower of cost or market and valued on a first-in, first-out basis. Inventory consists primarily of consumable food products and ingredients. Food products are discarded as they reach the expiration dates because the food products are made with natural foods containing a minimum of preservatives. Non-food products are reviewed periodically to determine any obsolescence and a reserve is booked when appropriate. The products have expiration dates that range from 3 months on some of the food products to 2 years for non-food products. On September 30, 2014 and December 31, 2013, the reserve for obsolete inventory had balances in the amount of $89,050 and $5,660, respectively. This increase of allowance is due to receiving some defective inventory that the Company is trying to return to the vendor.

Accounts Receivable

Accounts receivable arise from doing business with third party distributor centers in various locations throughout South America and Korea. The accounts receivable are made up of fees owed by the distribution centers to the Company for the right to do business in our name. The Company evaluates the need for an allowance for doubtful accounts when it is determined that collection amounts owed is unlikely. No allowance has been recorded at September 30, 2014 compared to an allowance of $29,234 at December 31, 2013.

Members are required to pay for products prior to shipment. Members typically pay for products in cash, by wire transfer or by credit card. Accordingly, the Company seldom carries accounts receivable from members that are not distribution centers and any balances carried would be minimal.

Valuation of Long-lived Assets

In accordance with ASC 360-10, the carrying values of the Company’s long-lived assets are reviewed for impairment annually and whenever events or changes in circumstances indicate that they may not be recoverable. The Company records impairment of long-lived assets to be held and used or to be disposed of when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the carrying amount. The Company’s assessment of events and circumstances indicated that an analysis for impairment of long-lived assets as of September 30, 2014 was not needed.

Intangible Assets

Intangible assets consist of patent costs, trademark costs and the customer base. Patent costs are costs incurred to develop and file patent applications. Trademark costs are costs incurred to develop and file trademark applications. If the patents or trademarks are approved, the costs are amortized using the straight-line method over the estimated lives of 7 years for patents and 10 years for trademarks. Unsuccessful patent and trademark application costs are expensed at the time the application is denied. Management assesses the carrying values of long-lived assets for impairment when circumstances warrant such a review. In performing this assessment, management considers current market analysis of the technology and future cash flows.

The Company recognizes impairment losses when undiscounted cash flows estimated to be generated from long-lived assets are less than the net carrying amount of intangible assets. No impairment was recognized, accordingly, during the periods ended September 30, 2014 and 2013.

Reclassification of Financial Statement Accounts

Certain amounts in the September 30, 2013 statement of operations and December 31, 2013 balance sheet have been reclassified to conform to the presentation in the September 30, 2014 financial statements. These amounts include cost of sales, sales and marketing, and general and administrative expenses.

New Accounting Pronouncements

After evaluating the recent accounting pronouncements through the date of this filing, the Company has concluded that application of these pronouncements will have no material impact on the Company’s financial results.

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Condensed Consolidated Balance Sheets (USD $)

Sep. 30, 2014

Dec. 31, 2013

CURRENT ASSETS

Cash and cash equivalents $ 878,427 $ 284,741

Accounts receivable, net 694,111 395,058

Prepaid expenses and other assets 1,328,615 173,957

Inventory 1,382,295 1,071,344

Total Current Assets 4,283,448 1,925,100

PROPERTY AND EQUIPMENT, net 1,918,536 461,124

OTHER ASSETS

Deposits and other assets 280,610 13,582

Trademarks, net of amortization 22,982 42,943

Customer base, net of amortization 192,578 256,770

Total Other Assets 496,170 313,295

TOTAL ASSETS 6,698,154 2,699,519

CURRENT LIABILITIES

Bank overdraft 404,242 74,925

Accounts payable 538,584 447,547

Accrued expenses 4,578,139 3,361,309

Deferred Revenue 145,463 405,841

Current note payable 100,000

Current portion of long-term debt 2,259

Total Current Liabilities 5,666,428 4,391,881

LONG-TERM DEBT

Notes payable, related parties 922,478 922,478

Convertible notes payable, related parties 245,000 245,000

Convertible notes payable, unrelated parties 331,756 726,717

Notes payable 14,961

Total Long-Term Debt 1,499,234 1,909,156

TOTAL LIABILITIES 7,165,662 6,301,037

STOCKHOLDERS' DEFICIT

Preferred stock; no stated par value; authorized 10,000,000 shares; no shares issued or outstanding

Common stock, par value $0.001 per share; authorized 100,000,000 shares; 23,456,951 and 18,852,141 shares respectively issued and outstanding 23,457 18,852

Additional paid-in capital 34,184,868 31,667,590

Other comprehensive loss (267,463) (40,340)

Accumulated deficit (34,408,370) (35,247,620)

Total Stockholders' Deficit (467,508) (3,601,518)

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 6,698,154 $ 2,699,519

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CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
9 Months Ended

Sep. 30, 2014

CONDENSED CONSOLIDATED FINANCIAL STATEMENTS [Abstract]

CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
NOTE 1 – CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

The accompanying consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows as of and for the period ended September 30, 2014 and for all periods presented have been made.

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s December 31, 2013 audited financial statements as reported in its Form 10-K. The results of operations for the nine-month period ended September 30, 2014 are not necessarily indicative of the operating results for the full year ended December 31, 2014.

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COMMITMENTS AND CONTINGENCIES (Details) (USD $)
9 Months Ended

Sep. 30, 2014

Dec. 31, 2013

COMMITMENTS AND CONTINGENCIES [Abstract]

Accrued foreign sales tax $ 114,398

Gain on settlement of liability $ 114,398

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COMMON STOCK (Details) (USD $)
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Sep. 30, 2014

Equity [Abstract]

Convertible note original amount converted to common stock with a non-related party $ 394,962

Convertible note converted to common stock with a non-related party 1,974,810

Accrued interest original amount converted to common stock with a non-related party 126,920

Accrued interest converted to common stock with a non-related party $ 630,000

Debt conversion, price per share $ 0.20

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GOING CONCERN
9 Months Ended

Sep. 30, 2014

GOING CONCERN [Abstract]

GOING CONCERN
NOTE 2 – GOING CONCERN

The Company's financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The Company has been operationally profitable for the past five quarters and has incurred operating income during the nine months ended September 30, 2014 of $996,624, but the Company has an accumulated deficit totaling $34,408,370. The ability of the Company to continue as a going concern is dependent on consistently having continued profitable quarters.

The accompanying consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

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Condensed Consolidated Balance Sheets (Parenthetical) (USD $)

Sep. 30, 2014

Dec. 31, 2013

Condensed Consolidated Balance Sheets [Abstract]

Preferred stock, no stated par value per share (in dollars per share)

Preferred stock, shares authorized 10,000,000 10,000,000

Preferred stock, shares issued

Preferred stock, shares outstanding

Common stock, par value per share (in dollars per share) $ 0.001 $ 0.001

Common stock, shares authorized 100,000,000 100,000,000

Common stock, shares issued 23,456,951 18,852,141

Common stock, shares outstanding 23,456,951 18,852,141

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INVENTORY (Tables)
9 Months Ended

Sep. 30, 2014

INVENTORY [Abstract]

Schedule of Inventories

September 30,

2014

December 31,

2013

Raw Materials

$

890,162

$

647,149

Finished Goods

581,183

429,855

Total Inventory

1,471,345

1,077,004

Less Reserve for Obsolete Inventory

(89,050)

(5,660)

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$

$ 1,382,295

$

1,071,344

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Document and Entity Information
9 Months Ended

Sep. 30, 2014

Nov. 12, 2014

Document and Entity Information [Abstract]

Document Type 10-Q

Amendment Flag false

Document Period End Date Sep. 30, 2014

Entity Registrant Name FOREVERGREEN WORLDWIDE CORP

Entity Central Index Key 0001091983

Current Fiscal Year End Date --12-31

Document Fiscal Period Focus Q3

Document Fiscal Year Focus 2014

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 23,456,951

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GOING CONCERN (Details) (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Dec. 31, 2013

GOING CONCERN [Abstract]

Operating income $ 317,263 $ 301,619 $ 996,624 $ 298,580

Accumulated deficit $ (34,408,370) $ (34,408,370) $ (35,247,620)

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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) [Abstract]

REVENUES, net $ 15,880,244 $ 4,793,782 $ 40,544,486 $ 11,495,871

COST OF SALES, net 3,380,458 1,128,497 8,833,971 3,123,066

GROSS PROFIT 12,499,786 3,665,285 31,710,515 8,372,805

OPERATING EXPENSES

Sales and marketing 8,213,093 2,138,126 20,663,790 4,699,038

General and administrative 3,868,313 1,189,873 9,814,735 3,267,692

Depreciation and amortization 101,117 35,667 235,366 107,495

Total Operating Expenses 12,182,523 3,363,666 30,713,891 8,074,225

NET OPERATING INCOME (LOSS) 317,263 301,619 996,624 298,580

OTHER INCOME (EXPENSE)

Interest expense (113,101) (195,656) (258,359) (405,030)

Gain on conversion of convertible notes payable 226,230 226,230

Gain on settlement of liability 114,398

Other Income (Expense) (819) (5,264) (13,413) (9,690)

Total Other Income (Expense) (113,920) 25,310 (157,374) (188,490)

Income (loss) from continuing operations before income tax provision 203,343 326,929 839,250 110,090

Income Tax Benefit

NET INCOME (LOSS) 203,343 326,929 839,250 110,090

BASIC AND DILUTED LOSS PER COMMON SHARE $ 0.01 $ 0.02 $ 0.04 $ 0.01

BASIC WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 20,880,454 15,549,967 20,660,217 15,325,987

DILUTED WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 21,777,684 16,729,794 21,557,447 16,504,514

COMPREHENSIVE INCOME (LOSS) A Summary of the components of other comprehensive income (loss) for the periods ended September 30, 2014 and 2013 are as follows:

Net Income 203,343 326,929 839,250 110,090

Other Comprehensive Income (Loss) foreign currency translation (210,622) 29,888 (227,123) 15,164

Comprehensive Income (Loss) (7,279) 356,817 612,127 125,254

Other Comprehensive Income (Loss) $ (7,279) $ 356,817 $ 612,127 $ 125,254

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COMMON STOCK
9 Months Ended

Sep. 30, 2014

Equity [Abstract]

COMMON STOCK
NOTE 7 – COMMON STOCK

On September 30, 2014 a third party creditor converted a note payable of $394,962 to 1,978,810 shares of common stock with a conversion price of $.20. On September 30, 2014 the same third party creditor converted accrued interest of $126,920 to 630,000 shares of common stock with a conversion rate of $.20.

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INVENTORY
9 Months Ended

Sep. 30, 2014

INVENTORY [Abstract]

INVENTORY
NOTE 6 – INVENTORY

Inventories for September 30, 2014 and December 31, 2013 were classified as follows:

September 30,

2014

December 31,

2013

Raw Materials

$

890,162

$

647,149

Finished Goods

581,183

429,855

Total Inventory

1,471,345

1,077,004

Less Reserve for Obsolete Inventory

(89,050)

(5,660)

Total Inventory (net of reserve)

$

$ 1,382,295

$

1,071,344

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Sep. 30, 2014

Dec. 31, 2013

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Raw Materials $ 890,162 $ 647,149

Finished Goods 581,183 429,855

Total Inventory 1,471,345 1,077,004

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
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Sep. 30, 2014

Dec. 31, 2013

Sep. 30, 2014

Patents

Sep. 30, 2014

Trademarks

Inventory

Allowance for obsolete inventory $ 89,050 $ 5,660

Accounts Receivable

Accounts receivable, allowance for doubtful accounts $ 29,234

Intangible Assets [Line Items]

Amortization Period (Estimated Lives) 7 years 10 years

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy)
9 Months Ended

Sep. 30, 2014

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Basis of Presentation

Basis of Presentation

The accompanying consolidated financial statements are prepared on the basis of accounting principles generally accepted in the United States of America.

Principles of Consolidation

Principles of Consolidation

The consolidated balance sheets and statement of operations at September 30, 2014 include the books of ForeverGreen Worldwide Corporation (Nevada) and its wholly owned subsidiaries. All intercompany transactions and balances have been eliminated in the consolidation.

Foreign Currency Translation

Foreign Currency Translation

The Company’s functional currency is recorded in various currencies, corresponding to the various foreign subsidiaries and its reporting currency is the United States dollar. Management has adopted ASC 830-20, “Foreign Currency Matters – Foreign Currency Transactions.” All assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. For revenues and expenses, the weighted average exchange rate for the period is used. Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in other comprehensive loss.

Use of Estimates

Use of Estimates

The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Fair Value of Financial Instruments

Fair Value of Financial Instruments

The carrying amounts reported in the balance sheets for accounts receivable, accounts payable and accrued liabilities approximate fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported for notes payable approximate fair value because the underlying instruments are at interest rates which approximate current market rates.

Basic and Diluted Loss Per Share

Basic and Diluted Loss Per Share

Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. Our potentially dilutive shares, which include outstanding common stock options, common stock warrants and convertible debentures, have not been included in the computation of diluted net loss per share attributable to common stockholders for all periods presented, as the results would be anti-dilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share.

Revenue Recognition
Revenue Recognition

Revenues and costs of revenues are recognized during the period in which the products are provided. The Company applies the provisions of FASB Accounting Standards Codification (“ASC”) 605-10, Revenue Recognition in Financial Statements ASC 605-10, which provides guidance on the recognition, presentation, and disclosure of revenue in financial statements filed with the SEC. ASC 605-10 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue for sale of products when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred, (iii) the fee is fixed or determinable, and (iv) collectability is reasonably assured.

The Company’s source of revenue is from the sale of various food and other natural products. The Company recognizes the sale upon shipment of such goods. The Company offers a 100% satisfaction guarantee against defects for 30 days after the sale of their product except for a few circumstances. The Company extends this return policy to its members for a 30 day period and the consumer has the same return policy in effect against the member. All conditions of ASC 605-10 are met and the revenue is recorded upon sale, with an estimated allowance for returns where material.

Inventory

Inventory

Inventory is recorded at the lower of cost or market and valued on a first-in, first-out basis. Inventory consists primarily of consumable food products and ingredients. Food products are discarded as they reach the expiration dates because the food products are made with natural foods containing a minimum of preservatives. Non-food products are reviewed periodically to determine any obsolescence and a reserve is booked when appropriate. The products have expiration dates that range from 3 months on some of the food products to 2 years for non-food products. On September 30, 2014 and December 31, 2013, the reserve for obsolete inventory had balances in the amount of $89,050 and $5,660, respectively. This increase of allowance is due to receiving some defective inventory that the Company is trying to return to the vendor.

Accounts Receivable

Accounts Receivable

Accounts receivable arise from doing business with third party distributor centers in various locations throughout South America and Korea. The accounts receivable are made up of fees owed by the distribution centers to the Company for the right to do business in our name. The Company evaluates the need for an allowance for doubtful accounts when it is determined that collection amounts owed is unlikely. No allowance has been recorded at September 30, 2014 compared to an allowance of $29,234 at December 31, 2013.

Members are required to pay for products prior to shipment. Members typically pay for products in cash, by wire transfer or by credit card. Accordingly, the Company seldom carries accounts receivable from members that are not distribution centers and any balances carried would be minimal.

Valuation of Long-lived Assets

Valuation of Long-lived Assets

In accordance with ASC 360-10, the carrying values of the Company’s long-lived assets are reviewed for impairment annually and whenever events or changes in circumstances indicate that they may not be recoverable. The Company records impairment of long-lived assets to be held and used or to be disposed of when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the carrying amount. The Company’s assessment of events and circumstances indicated that an analysis for impairment of long-lived assets as of September 30, 2014 was not needed.

Intangible Assets

Intangible Assets

Intangible assets consist of patent costs, trademark costs and the customer base. Patent costs are costs incurred to develop and file patent applications. Trademark costs are costs incurred to develop and file trademark applications. If the patents or trademarks are approved, the costs are amortized using the straight-line method over the estimated lives of 7 years for patents and 10 years for trademarks. Unsuccessful patent and trademark application costs are expensed at the time the application is denied. Management assesses the carrying values of long-lived assets for impairment when circumstances warrant such a review. In performing this assessment, management considers current market analysis of the technology and future cash flows.

The Company recognizes impairment losses when undiscounted cash flows estimated to be generated from long-lived assets are less than the net carrying amount of intangible assets. No impairment was recognized, accordingly, during the periods ended September 30, 2014 and 2013.

Reclassification of Financial Statement Accounts

Reclassification of Financial Statement Accounts

Certain amounts in the September 30, 2013 statement of operations and December 31, 2013 balance sheet have been reclassified to conform to the presentation in the September 30, 2014 financial statements. These amounts include cost of sales, sales and marketing, and general and administrative expenses.

New Accounting Pronouncements

New Accounting Pronouncements

After evaluating the recent accounting pronouncements through the date of this filing, the Company has concluded that application of these pronouncements will have no material impact on the Company’s financial results.

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NEW SUBSIDIARIES
9 Months Ended

Sep. 30, 2014

New Subsidiaries [Abstract]

NEW SUBSIDIARIES
NOTE 8 – NEW SUBSIDIARIES

The Company has formed the following wholly-owned subsidiaries, ForeverGreen (HK) Limited in Hong Kong, FG International (India) LLP in India, and ForeverGreen Peru S.A.C. in Peru. These subsidiaries are wholly-owned by the Company.

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SUBSEQUENT EVENTS
9 Months Ended

Sep. 30, 2014

Subsequent Events [Abstract]

SUBSEQUENT EVENTS
NOTE 9 – SUBSEQUENT EVENTS

The Company has evaluated subsequent events from the balance sheet date through the date the financial statements were issued and has determined that there are no such events that would have a material impact on the financial statements.

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NOTES PAYABLE (Tables)
9 Months Ended

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NOTES PAYABLE [Abstract]

Schedule of Long Term Liabilities

September 30 , 2014

December 31, 2013

Note payable to financial institution bearing interest at 7%, principle and interest due monthly, matures August, 2019, secured by equipment, on May 9, 2014 the Company paid off the note payable in full

$ --

$17,220

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--

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 Net Long-Term Liabilities

$ --

$14,961

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TYPE

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ORIGINATION DATE

INTEREST

RATE

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Related party

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12/9/2008

10%

Due on demand

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Related party

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12/31/2015

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10/7/2010

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12/31/2015

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12/31/2015

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12/31/2015

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3/9/2010

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12/31/2015

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NOTES PAYABLE (Schedule of Notes Payable) (Details) (USD $)
9 Months Ended 12 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Dec. 31, 2013

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Notes payable, related parties $ 922,478 $ 922,478

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Maturity date Aug. 31, 2019

Expenses paid on behalf of the Company 13,240 100,000

Remaining amount of recruitment expenses 0

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Accrued interest original amount converted to common stock with a non-related party 126,920

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Maturity date Dec. 31, 2015

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Maturity date Dec. 31, 2015

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Maturity date Dec. 31, 2015

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XML 37 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Cash Flows (USD $)
9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

CASH FLOWS FROM OPERATING ACTIVITIES:

Net income (loss) $ 839,250 $ 110,090

Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:

Depreciation and amortization 250,104 107,713

Debt discount amortization 56,551

Expenses paid on behalf of the Company 13,240

(Gain) loss on settlement of liabilities

(Gain) on conversion of debt (226,230)

Changes in operating assets and liabilities:

Accounts receivable (312,724) (717,119)

Deposits and other assets (48,541) (7,431)

Prepaid expenses (1,151,301) (79,872)

Inventory (305,263) (164,216)

Accounts payable-related parties (21,636)

Accounts payable 8,609 (43,215)

Deferred revenue (260,378) 94,812

Accrued expenses 1,420,257 921,953

Net Cash Provided by (Used in) Operating Activities 440,013 44,640

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchases of property and equipment (1,626,545) (207,410)

Purchase of intangibles (1,441) (1,114)

Net Cash Used in Investing Activities (1,627,986) (208,524)

CASH FLOWS FROM FINANCING ACTIVITIES:

Proceeds from bank overdraft, net 319,981 42,085

Net proceeds from banking line of credit (97,039)

Proceeds from common stock issuance 2,004,257 300,000

Payments on notes payable (17,220)

Payments on convertible notes payable (100,000)

Proceeds from convertible note payable 111,760

Net Cash Provided by Financing Activities 2,207,018 356,806

Effect of Foreign Currency on Cash (425,119) (82,100)

NET INCREASE (DECREASE) IN CASH 593,926 110,822

CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 284,741 89,253

CASH AND CASH EQUIVALENTS AT END OF PERIOD 878,427 200,075

SUPPLEMENTAL CASH FLOW INFORMATION

Cash paid for interest 217,859 8,716

Cash paid for income taxes

SUPPLEMENTAL DISCLOSURES ON NON-CASH INVESTING AND FINANCING ACTIVITIES

Debt discount on convertible notes 65,000

Common shares issued in conversion of debt and accrued interest $ 521,882

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COMMITMENTS AND CONTINGENCIES
9 Months Ended

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COMMITMENTS AND CONTINGENCIES [Abstract]

COMMITMENTS AND CONTINGENCIES
NOTE 5 - COMMITMENTS AND CONTINGENCIES

As of December 31, 2013 the Company had recorded a $114,398 liability in accrued expenses for foreign sales tax. On June 4, 2014 this liability was settled and a gain of $114,398 was recorded in the nine months ending September 30, 2014.

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NOTES PAYABLE (Schedule of Long-term Notes Payable) (Details) (USD $)
9 Months Ended

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Dec. 31, 2013

NOTES PAYABLE [Abstract]

Note payable to financial institution bearing interest at 7%, principle and interest due monthly, matures August, 2019, secured by equipment, on May 9, 2014 the Company paid off the note payable in full $ 17,220

Less current portion of notes payable (2,259)

Net Long-Term Liabilities $ 14,961

Interest rate 7.00%

Maturity date Aug. 31, 2019

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Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Dec. 31, 2013
CURRENT ASSETS
Cash and cash equivalents	$ 878,427	$ 284,741
Accounts receivable, net	694,111	395,058
Prepaid expenses and other assets	1,328,615	173,957
Inventory	1,382,295	1,071,344
Total Current Assets	4,283,448	1,925,100
PROPERTY AND EQUIPMENT, net	1,918,536	461,124
OTHER ASSETS
Deposits and other assets	280,610	13,582
Trademarks, net of amortization	22,982	42,943
Customer base, net of amortization	192,578	256,770
Total Other Assets	496,170	313,295
TOTAL ASSETS	6,698,154	2,699,519
CURRENT LIABILITIES
Bank overdraft	404,242	74,925
Accounts payable	538,584	447,547
Accrued expenses	4,578,139	3,361,309
Deferred Revenue	145,463	405,841
Current note payable		100,000
Current portion of long-term debt		2,259
Total Current Liabilities	5,666,428	4,391,881
LONG-TERM DEBT
Notes payable, related parties	922,478	922,478
Convertible notes payable, related parties	245,000	245,000
Convertible notes payable, unrelated parties	331,756	726,717
Notes payable		14,961
Total Long-Term Debt	1,499,234	1,909,156
TOTAL LIABILITIES	7,165,662	6,301,037
STOCKHOLDERS' DEFICIT
Preferred stock; no stated par value; authorized 10,000,000 shares; no shares issued or outstanding
Common stock, par value $0.001 per share; authorized 100,000,000 shares; 23,456,951 and 18,852,141 shares respectively issued and outstanding	23,457	18,852
Additional paid-in capital	34,184,868	31,667,590
Other comprehensive loss	(267,463)	(40,340)
Accumulated deficit	(34,408,370)	(35,247,620)
Total Stockholders' Deficit	(467,508)	(3,601,518)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 6,698,154	$ 2,699,519

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	9 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
COMMITMENTS AND CONTINGENCIES [Abstract]
Accrued foreign sales tax		$ 114,398
Gain on settlement of liability	$ 114,398

COMMON STOCK (Details) (USD $)	9 Months Ended
COMMON STOCK (Details) (USD $)	Sep. 30, 2014
Equity [Abstract]
Convertible note original amount converted to common stock with a non-related party	$ 394,962
Convertible note converted to common stock with a non-related party	1,974,810
Accrued interest original amount converted to common stock with a non-related party	126,920
Accrued interest converted to common stock with a non-related party	$ 630,000
Debt conversion, price per share	$ 0.20

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Condensed Consolidated Balance Sheets [Abstract]
Preferred stock, no stated par value per share (in dollars per share)
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value per share (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	23,456,951	18,852,141
Common stock, shares outstanding	23,456,951	18,852,141

Document and Entity Information	9 Months Ended
Document and Entity Information	Sep. 30, 2014	Nov. 12, 2014
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2014
Entity Registrant Name	FOREVERGREEN WORLDWIDE CORP
Entity Central Index Key	0001091983
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2014
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		23,456,951

GOING CONCERN (Details) (USD $)	3 Months Ended		9 Months Ended
GOING CONCERN (Details) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
GOING CONCERN [Abstract]
Operating income	$ 317,263	$ 301,619	$ 996,624	$ 298,580
Accumulated deficit	$ (34,408,370)		$ (34,408,370)		$ (35,247,620)

INVENTORY (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
INVENTORY [Abstract]
Raw Materials	$ 890,162	$ 647,149
Finished Goods	581,183	429,855
Total Inventory	1,471,345	1,077,004
Less Reserve for Obsolete Inventory	(89,050)	(5,660)
Total Inventory (net of reserve)	$ 1,382,295	$ 1,071,344

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)			9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013	Sep. 30, 2014 Patents	Sep. 30, 2014 Trademarks
Inventory
Allowance for obsolete inventory	$ 89,050	$ 5,660
Accounts Receivable
Accounts receivable, allowance for doubtful accounts		$ 29,234
Intangible Assets [Line Items]
Amortization Period (Estimated Lives)			7 years	10 years

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy)	9 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy)	Sep. 30, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Basis of Presentation	Basis of Presentation The accompanying consolidated financial statements are prepared on the basis of accounting principles generally accepted in the United States of America.
Principles of Consolidation	Principles of Consolidation The consolidated balance sheets and statement of operations at September 30, 2014 include the books of ForeverGreen Worldwide Corporation (Nevada) and its wholly owned subsidiaries. All intercompany transactions and balances have been eliminated in the consolidation.
Foreign Currency Translation	Foreign Currency Translation The Company’s functional currency is recorded in various currencies, corresponding to the various foreign subsidiaries and its reporting currency is the United States dollar. Management has adopted ASC 830-20, “Foreign Currency Matters – Foreign Currency Transactions.” All assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. For revenues and expenses, the weighted average exchange rate for the period is used. Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in other comprehensive loss.
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The carrying amounts reported in the balance sheets for accounts receivable, accounts payable and accrued liabilities approximate fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported for notes payable approximate fair value because the underlying instruments are at interest rates which approximate current market rates.
Basic and Diluted Loss Per Share	Basic and Diluted Loss Per Share Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. Our potentially dilutive shares, which include outstanding common stock options, common stock warrants and convertible debentures, have not been included in the computation of diluted net loss per share attributable to common stockholders for all periods presented, as the results would be anti-dilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share.
Revenue Recognition	Revenue Recognition Revenues and costs of revenues are recognized during the period in which the products are provided. The Company applies the provisions of FASB Accounting Standards Codification (“ASC”) 605-10, Revenue Recognition in Financial Statements ASC 605-10, which provides guidance on the recognition, presentation, and disclosure of revenue in financial statements filed with the SEC. ASC 605-10 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue for sale of products when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred, (iii) the fee is fixed or determinable, and (iv) collectability is reasonably assured. The Company’s source of revenue is from the sale of various food and other natural products. The Company recognizes the sale upon shipment of such goods. The Company offers a 100% satisfaction guarantee against defects for 30 days after the sale of their product except for a few circumstances. The Company extends this return policy to its members for a 30 day period and the consumer has the same return policy in effect against the member. All conditions of ASC 605-10 are met and the revenue is recorded upon sale, with an estimated allowance for returns where material.
Inventory	Inventory Inventory is recorded at the lower of cost or market and valued on a first-in, first-out basis. Inventory consists primarily of consumable food products and ingredients. Food products are discarded as they reach the expiration dates because the food products are made with natural foods containing a minimum of preservatives. Non-food products are reviewed periodically to determine any obsolescence and a reserve is booked when appropriate. The products have expiration dates that range from 3 months on some of the food products to 2 years for non-food products. On September 30, 2014 and December 31, 2013, the reserve for obsolete inventory had balances in the amount of $89,050 and $5,660, respectively. This increase of allowance is due to receiving some defective inventory that the Company is trying to return to the vendor.
Accounts Receivable	Accounts Receivable Accounts receivable arise from doing business with third party distributor centers in various locations throughout South America and Korea. The accounts receivable are made up of fees owed by the distribution centers to the Company for the right to do business in our name. The Company evaluates the need for an allowance for doubtful accounts when it is determined that collection amounts owed is unlikely. No allowance has been recorded at September 30, 2014 compared to an allowance of $29,234 at December 31, 2013. Members are required to pay for products prior to shipment. Members typically pay for products in cash, by wire transfer or by credit card. Accordingly, the Company seldom carries accounts receivable from members that are not distribution centers and any balances carried would be minimal.
Valuation of Long-lived Assets	Valuation of Long-lived Assets In accordance with ASC 360-10, the carrying values of the Company’s long-lived assets are reviewed for impairment annually and whenever events or changes in circumstances indicate that they may not be recoverable. The Company records impairment of long-lived assets to be held and used or to be disposed of when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the carrying amount. The Company’s assessment of events and circumstances indicated that an analysis for impairment of long-lived assets as of September 30, 2014 was not needed.
Intangible Assets	Intangible Assets Intangible assets consist of patent costs, trademark costs and the customer base. Patent costs are costs incurred to develop and file patent applications. Trademark costs are costs incurred to develop and file trademark applications. If the patents or trademarks are approved, the costs are amortized using the straight-line method over the estimated lives of 7 years for patents and 10 years for trademarks. Unsuccessful patent and trademark application costs are expensed at the time the application is denied. Management assesses the carrying values of long-lived assets for impairment when circumstances warrant such a review. In performing this assessment, management considers current market analysis of the technology and future cash flows. The Company recognizes impairment losses when undiscounted cash flows estimated to be generated from long-lived assets are less than the net carrying amount of intangible assets. No impairment was recognized, accordingly, during the periods ended September 30, 2014 and 2013.
Reclassification of Financial Statement Accounts	Reclassification of Financial Statement Accounts Certain amounts in the September 30, 2013 statement of operations and December 31, 2013 balance sheet have been reclassified to conform to the presentation in the September 30, 2014 financial statements. These amounts include cost of sales, sales and marketing, and general and administrative expenses.
New Accounting Pronouncements	New Accounting Pronouncements After evaluating the recent accounting pronouncements through the date of this filing, the Company has concluded that application of these pronouncements will have no material impact on the Company’s financial results.

Consolidated Statements of Cash Flows (USD $)	9 Months Ended
Consolidated Statements of Cash Flows (USD $)	Sep. 30, 2014	Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ 839,250	$ 110,090
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	250,104	107,713
Debt discount amortization		56,551
Expenses paid on behalf of the Company		13,240
(Gain) loss on settlement of liabilities
(Gain) on conversion of debt		(226,230)
Changes in operating assets and liabilities:
Accounts receivable	(312,724)	(717,119)
Deposits and other assets	(48,541)	(7,431)
Prepaid expenses	(1,151,301)	(79,872)
Inventory	(305,263)	(164,216)
Accounts payable-related parties		(21,636)
Accounts payable	8,609	(43,215)
Deferred revenue	(260,378)	94,812
Accrued expenses	1,420,257	921,953
Net Cash Provided by (Used in) Operating Activities	440,013	44,640
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment	(1,626,545)	(207,410)
Purchase of intangibles	(1,441)	(1,114)
Net Cash Used in Investing Activities	(1,627,986)	(208,524)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from bank overdraft, net	319,981	42,085
Net proceeds from banking line of credit		(97,039)
Proceeds from common stock issuance	2,004,257	300,000
Payments on notes payable	(17,220)
Payments on convertible notes payable	(100,000)
Proceeds from convertible note payable		111,760
Net Cash Provided by Financing Activities	2,207,018	356,806
Effect of Foreign Currency on Cash	(425,119)	(82,100)
NET INCREASE (DECREASE) IN CASH	593,926	110,822
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	284,741	89,253
CASH AND CASH EQUIVALENTS AT END OF PERIOD	878,427	200,075
SUPPLEMENTAL CASH FLOW INFORMATION
Cash paid for interest	217,859	8,716
Cash paid for income taxes
SUPPLEMENTAL DISCLOSURES ON NON-CASH INVESTING AND FINANCING ACTIVITIES
Debt discount on convertible notes		65,000
Common shares issued in conversion of debt and accrued interest	$ 521,882

NOTES PAYABLE (Schedule of Long-term Notes Payable) (Details) (USD $)	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
NOTES PAYABLE [Abstract]
Note payable to financial institution bearing interest at 7%, principle and interest due monthly, matures August, 2019, secured by equipment, on May 9, 2014 the Company paid off the note payable in full		$ 17,220
Less current portion of notes payable		(2,259)
Net Long-Term Liabilities		$ 14,961
Interest rate	7.00%
Maturity date	Aug. 31, 2019